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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Entring a VOID check
Microsoft Dynamics GP (Archived)

Entring a VOID check

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Posted on by ss1001 60

Hi a newbie here.

 I wanted to find out how to enter a check that we have voided. Basically we write some of our checks manually. From time-to-time we have checks that get incorrectly written and we re-write a new check. Now we want to enter that VOIDED check number as being VOIDED in the system so that we have a record of every check including those VOIDED. I have check everywhere I know and while I may have missed this somewhere I have not found anything.

Can someone help.

Thanks

ss

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  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Entring a VOID check

    You can enter a bank transactions with no amount and no account numbers and will be recorded as a wasted check. You still have to 'clear' it but you can account for all of your accounting checks this way. No entry is sent to the GL.

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