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StanG
Level 1

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My issue is that we should be able to void a check written in a prior period and have the general ledger updated in the current period.  

 

If a check is voided it should show void in the software.

 

No work-around.

 

I am going to void the check.

Make a journal entry in the prior month to reverse the journal entry made by voiding the check.

Make a journal entry in the current month to reverse the check.

 

 

 

 

 

 

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