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Evo-ERP and DBA Classic >> Accounting >> Void Check Recording
http://www.istechforum.com/YaBB.pl?num=1193401310

Message started by deburr on 10/26/07 at 05:21:49

Title: Void Check Recording
Post by deburr on 10/26/07 at 05:21:49

How do you enter a void check so there is a record of the unused check? For example, suppose a damaged check that was never printed, but you want to account for the break in sequence of your check numbers.

Title: Re: Void Check Recording
Post by lmk223a on 10/26/07 at 06:19:04

A/P-B allows for entry of a manual check, but you would have to create a dummy vendor code for the purpose of entering voided checks. A/P-B will ask you for the check number and you can enter the damaged check number so there is a record in the check register.

However, :-/ I am not sure if A/P-B will allow a manual check be entered for $0.
Perhaps Alan or Lynn can help with this.