Is there a way either functionally or through code to uncancel a canceled check?
We cut a check to a vendor.  Vendor "lost" the check so we put a stop on it at the bank and canceled it in AX 2009.  Vendor found the check, and our finance dept called the bank and they "un-stopped" it and cashed it.  Now we have a canceled check in AX.  Thoughts on what to do?

I was looking at the code to see if I could easily tweak it to uncancel it, but it doesn't look to be the case.
Is there a way either functionally or through code to uncancel a canceled check?
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We cut a check to a vendor.  Vendor "lost" the check so we put a stop on it at the bank and canceled it in AX 2009.  Vendor found the check, and our finance dept called the bank and they "un-stopped" it and cashed it.  Now we have a canceled check in AX.  Thoughts on what to do?

I was looking at the code to see if I could easily tweak it to uncancel it, but it doesn't look to be the case.