ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Void Manual Check http://www.istechforum.com/YaBB.pl?num=1209053163 Message started by Glen Kohler on 04/24/08 at 09:06:02

Title: Void Manual Check Post by Glen Kohler on 04/24/08 at 09:06:02 I have a check entered via AP-B "manual check" that needs to be voided.  If I enter a "credit memo" in AP-B, that reverses the expense item and creates a debit balance  for the vendor in accounts payable.  I still have the original check in "cash in bank" that needs to be cleared against the A/P debit balance.  I can enter another AP voucher with the debit side of the entry being to the "cash in bank" account.  Is this the correct procedure to void the check??

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