Reconcile and Not Release an ERA (Voiding a Single Check)

Use this task when you need to reconcile a single check and then void it.

You can only void a single check that has not been reconciled or released.

From the ERA View, select a row or multiple rows (each much be a single check or an error will appear when you select Save. ) to void using the check box next to each row.

  1. Select Void.
    The ERA Reconciliation Status Update dialog box appears.
  2. Enter a reason to void the check(s). The reason gets appended to the Reconciliation History.
  3. Select Save.
  4. A green message box appears that the ERA reconciliation status was successfully updated.