Process Button

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