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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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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 Profile Picture
    Amy Naegele 25 on at
    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!

  • Verified answer
    L Vail Profile Picture
    L Vail 65,271 on at
    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

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