Click this button to void the selected checks.
This process voids the selected checks by . . .
1 Creating a row with a source code of VD on the Transaction Batch Control table
2 Creating a row with a source code of VD on the Invoice Header table
3 Creating a row or rows with a source code of VD on the Transaction History table
4 Updating the CHECK_VOID_FLAG and CHECK_RTN_VOID_DTE columns on the Check Reconciliation table
5 Printing a Check Register