We printed a couple checks and then found out we did not need to issue them. My a/p person did a recall check I believe is what she did and it looks ok in a/p. However when I look in g/l under the acct number it was posted to, the expense is still showing in the acct. I see debit and a credit in the detail of the a/p acct in g/l, but not in the expense acct it was charged to. Did we miss a step or am I missing something?

We are on Adagio Payables 8.1C and Ledger 9.0C