Thread Rating:
  • 1 Vote(s) - 5 Average
  • 1
  • 2
  • 3
  • 4
  • 5
void a check
10-20-2012, 07:55 PM,
Question  void a check

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?

11-05-2012, 06:15 PM,
RE: void a check
Not really enough information here to help you sorry.
There is no way to reverse a cheque - other than to enter a negative payment.
Phil Daintree
webERP Admin
Logic Works Ltd

Forum Jump:

Users browsing this thread: 1 Guest(s)