STOP PAYMENT/REISSUE CHECKS

The Instructions tab for the Stop Payment/Reissue Checks report process for vendor checks has been modified to indicate that the cleared checks process for the original check number (the lost check) should always be undone when the new check date is not in the same month as the original check date. This will ensure that cash is affected correctly in Financial Management. If your organization is using the Affect Date feature in OpenRDA, you may want to always undo clear checks when the reissue check date is not the same as the original check date.