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Evo-ERP and DBA Classic >> Accounting >> Reusing an unposted check number
http://www.istechforum.com/YaBB.pl?num=1464228875

Message started by mwainess on 05/25/16 at 19:14:35

Title: Reusing an unposted check number
Post by mwainess on 05/25/16 at 19:14:35

I am using both DBA Classic and EVO. Can I reuse a check number if the transaction has not been posted? I'm think that I can void out the check and then go into "Edit General Ledger Batches" and then delete the appropriate 4 entries. Will this work? If not, what can I do?

Mike

Title: Re: Reusing an unposted check number
Post by Lynn_Pantic on 05/26/16 at 07:53:32

The program will allow you to reuse a check number.

If you void a check it will make reversing GL entries so you do not want to delete the original ones.