Table of Contents
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Overview
The Process Voided Checks screen is used to record any new voids entered into the AP A/P module that were not voided directly from the "enter void checks" screen. This can be used as a batch process screen if needed.
AP > Void Checks > Process Void Checks
Detail
Starting and Ending Bank - The cash bank account the user would like to process voids on. Press F9 and a list will display. The number in starting and ending should be the same if only one bank account is to be processed. Leave them blank to process all banks.
Starting and Ending Check - The check number of the void to be processed. The number in starting and ending should be the same if only one void is to be processed. Leave them blank to process all voids.
User ID - The User ID of the person who processed the voided checks, leave it blank to process all voids regardless of the user.
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