Voiding checks with CR Check Center

If checks were created in error, such as with an incorrect date, you can void the check in CR Check Center Entry. Use these instructions to void check numbers. After they are voided you can reprocess the checks.
Note: To void checks with the alternative CR Reconciliation Center Entry, see Using CR Reconciliation CenterUsing CR Reconciliation Center.
  1. Select Check Reconciliation > Entry > Check Center.
  2. Click Quick Entry.
  3. Specify the bank number.
  4. In the Type field, select Void.
  5. Click Update. The Check # field is now active.
  6. Specify the check number you want to void.
  7. Verify the posting date and bank number.
  8. Optionally, specify a reference regarding the voided check.
  9. Click Update.
  10. Indicate whether to reverse the associated GL and AP transactions.
    If you click No, accounts payable and General Ledger are affected, and the check is voided. If you click Yes, the invoice or scheduled payments relating to this check are activated. So are the corresponding General Ledger entries. If you choose to reverse the entries, you must open a journal.
  11. Reprocess the check in Vendor Invoice Center Entry.