Difference between revisions of "How to void a check"

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'''Method 1--The <span style="text-decoration:post date;">post date</span> of the original check MUST be in the current month'''. '''
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'''Method 1--The post date of the original check MUST be in the current month'''.
  
 
#In Posting Transactions, click the TT cell for the original check.
 
#In Posting Transactions, click the TT cell for the original check.

Revision as of 08:00, 17 November 2015

There are two methods for voiding a check. Each method is based on the post date of the original check.


Method 1--The post date of the original check MUST be in the current month.

  1. In Posting Transactions, click the TT cell for the original check.
  2. Select TT 99--Void Check
  3. When this selection is made two pieces of data on the transaction ---will change:
    • The dollar amount will change to 0.00
    • The Vend Ref value will change to 'Voided Check'
  4. Click the Save cell at the far right.

NOTE--If the check number that is to be voided is found on two or more transactions, all transactions will have the changes made with a single change of the TT. Also, you will have to save only one of the entries for all transactions to be saved.


Method 2

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