void a check

[AnkitGupta]

Hi,

Whenever I void a check from main menu -> Payables the check is voided as it can be seen from "check register" (main menu -> General ledger). But the period total is not affected. The amount paid through check shall be rolled back from the total, but it dosen't seem to be the case. Only the check is being voided and amount entered is 0.00.

Can anybody help me on this?

Thanks,
Ankit