Voiding a Check

After the checks have been voided, you should edit and post the Transaction Group of voided checks (source code VD).

1. Open the Void Vendor Check window.

2. Enter the Void/GL Date.

3. Enter the Load Rows criteria.

4. Click the Load Check to Void button. The checks meeting the entered criteria will display.

5. You can view a check by clicking the View button.

6. Void the checks by clicking the Process button.