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??