Voided Check Register — with Void Effective Dates
| Check # | Issued | Vendor | Vendor Name | Amount | Void Date | Days to Void | Crossed Month | Reissued As | Reissue Date |
|---|---|---|---|---|---|---|---|---|---|
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Total Checks
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Total Amount
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Cleared
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Outstanding
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AP Check Records (live from Munis — read-only)
| Org | Check # | Check Date | Vendor | Vendor Name | Amount | Status | Clear Date | Warrant |
|---|---|---|---|---|---|---|---|---|
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⚙️ Resolved Munis Schema Mapping
Column names vary by Munis schema version, so the backend resolves them from
INFORMATION_SCHEMA at startup. Anything wrong here → fix via
CFG_OVERRIDE in ap_check_recon.py, then Re-resolve.
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