Bank Management - void cheque

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Hi All,

A cheque was printed using bank management module by creating a batch. But the user forgot to check print cheque batch option for the batch. Batch is not posted. How can i void the cheque. Is there any option to reverse this printed cheque. Any workaround available for this.

Thanks,

Arun.

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RE: Bank Management - void cheque

Thanks santosh. I had to void it from AP.
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RE: Bank Management - void cheque

Hi Arun Prasath,

To void the Transaction we need to go to Inquiry--> BM --> Transaction Entry/Void

Select the check book and select the transaction that needs to be voided, and click on Void, in payment entry/ void window click on void so that the check book amounts will be reverted.

To perform the above steps you must post the batch first.

Santosh G