Void a Check
You can automatically void a check that you issued manually by using Costpoint.
To void a check:
- Ensure that you previously posted the cash disbursement for the original check to the general ledger.
- Void the check on the Print/Void Checks screen.
- Post the cash disbursement.
- Process other checks (through the Print/Void Checks screen or the Manage Manual Checks screen).
Parent Topic: Voiding Checks