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I am doing an outstanding checks cleanup and would like to use the transaction import tool to void the checks, rather than entering them manually, as it would save us hours and reduce the risk of error. Does anyone know if this is possible, and if so, where I would start? I've used the transaction import tool for journal entry imports, budget imports, and voucher imports, so I have a moderate level of comfort using it.
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Can you tell me more how to use the Tool Import for this? I have about 100 checks I need to void in the checkbook.
Mike,
I'm assuming that you are talking about using Void Check Entry? If so, then yes, TI can be used to import void check information.
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