Add/Edit Voided Checks

From this screen you can either add or edit voided handwritten checks so that they will appear on the Check Journal. No G/L entries are made. This option is found on the Check Processing sub-menu.

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ENTER THE BANK ACCOUNT (???=SEARCH) >

BANK ACCOUNT

Enter the bank account ID against which the check was written. If unknown, enter ??? to search for bank IDs.

CHECK NUMBER

Enter the check number to add or edit, or ??? to search for the check number.

REMARKS

Enter any remarks. You are in word processing mode, which allows unlimited lines of entry.

STATUS

The status is automatically updated as VOID.