Void and delete the manual check with incorrect information, and then re-enter the manual check with the correction information as follows:

1. Change the reconciled status of the check you want to void. You can only void checks that are not reconciled in Cash Management. Refer to How do I change the reconciliation status of a transaction in Cash Management?
   • Note: Skip this step if the check is not reconciled or cleared in Cash Management.
2. Void the check in Accounts Payable. If you need to re-use the check number, select Delete check when prompted. Refer to How do I void an Accounts Payable check or payment?
3. Re-enter the manual check using the correct information. See How do I enter or record a manual check in Accounts Payable?