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
*This post is locked for comments
Thank you so much!
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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