Difference between revisions of "Void AP Checks"
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'''Default Menu Location''' Transaction >> Accounts Payable >> Void AP Checks | '''Default Menu Location''' Transaction >> Accounts Payable >> Void AP Checks | ||
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'''Function''' An AP check or range of checks can be voided by going to the ''Void AP Checks'' screen. | '''Function''' An AP check or range of checks can be voided by going to the ''Void AP Checks'' screen. | ||
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<u>'''NOTE: Imported checks may not be voided.'''</u> | <u>'''NOTE: Imported checks may not be voided.'''</u> | ||
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Latest revision as of 09:13, 22 December 2022
General Information
Default Menu Location Transaction >> Accounts Payable >> Void AP Checks
URL ApVoidChecks_S.htm?
Function An AP check or range of checks can be voided by going to the Void AP Checks screen.
Fields and Filters
Select the checking account and enter the check number range to void.
The check information from the starting check will be displayed on the screen.
Enter the same check number in both the start and end check number fields to void a single check.
Any invoices linked to the check(s) will be marked as unpaid and unapproved.
NOTE: Imported checks may not be voided.