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).

Parent Topic:

Voiding Checks