Trying to reissue a lost check

An employee lost their expense check and we are trying to re-issue it. the AP Payment journal has already been posted so how do we re-issue the check?

Using Dynamics AX 2009

Thanks in advance.

To the best of my knowledge, we dont have the provision to re issue the check once the payment journal is posted. You have an option to deal with this situation. Reverse the payment and create a new journal and issue the check.