Void a Check

You can automatically void a check that you issued manually by using Costpoint.

To void a check:

  1. Ensure that you previously posted the cash disbursement for the original check to the general ledger.
  2. Void the check on the Print/Void Checks screen.
  3. Post the cash disbursement.
  4. Process other checks (through the Print/Void Checks screen or the Manage Manual Checks screen).