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How do I record an un-issued check in GP? This check was sent as a void to a vendor to set up ACH - and will never be issued for an amount or to a vendor.

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Posted on by Amy Naegele

How do I record an un-issued check in GP? This check was sent as a void to a vendor to set up ACH - and will never be issued for an amount or to a vendor

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Amy Naegele 25 on at

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Re: How do I record an un-issued check in GP? This check was sent as a void to a vendor to set up ACH - and will never be issued for an amount or to a vendor.

Thank you so much!
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L Vail 65,271 on at

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Re: How do I record an un-issued check in GP? This check was sent as a void to a vendor to set up ACH - and will never be issued for an amount or to a vendor.

Go into Bank Transaction entry, put the check information in with NO AMOUNT. Post it. You will have a zero check in your register. You will still need to clear it.

Kind regards,

Leslie