Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • Accounting and Financials
    • Overviews and Procedures
    • Accounts Payable (A/P)
    • A/P Payments
    • Voiding Posted Checks
    • Infor CloudSuite Industrial Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
        • Overviews and Procedures
          • Accounts Payable (A/P)
            • A/P Payments
              • Creating a Manual Check
              • Creating a Standard Draft
              • Distributing Vendor Payments Manually
              • Generating Automatic Payments
              • Paying Finance Charges
              • Posting A/P Wire Transactions
              • Reversing a Posted Wire Payment
              • Posting A/P Cash Payments
              • Posting A/P Direct Debit Payments
              • Posting to the A/P Distribution Journal
              • Reconciling Bank Statements for Accounts Payable
              • Preparing a Bank Reconciliation
              • Preparing a Bank Reconciliation Using Transfer VAT
              • Printing and Posting Checks
              • Printing and Posting A/P Drafts
              • Posting Remitted Drafts
              • Example: Multi-Site AP Check Printing/Posting
              • Using A/P Quick Payment Application to Reapply Open Payments
              • Examples: A/P Quick Payment Application
              • Using A/P Quick Payment Application to Enter and Apply Full and Partial Payments
              • Using A/P Quick Payment Application to Enter and Distribute an Open Payment
              • Voiding Checks Before They Are Posted
              • Voiding Posted Checks
                • Voiding Posted Checks Using the A/P Payments Form
                • Voiding a Posted Check Using the Void A/P Posted Payments Utility
              • Voiding Unposted Drafts
              • Voiding Posted Drafts
      • Customer Service
      • Procurement
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    Voiding Posted Checks

    After checks have been posted, use one of the methods listed here if you need to void them:
    • Voiding Posted Checks Using the A/P Payments Form
    • Voiding a Posted Check Using the Void A/P Posted Payments Utility

    After voiding the checks, you can reprint them.

    Related topics
    Accounts Payable Steps
    Voiding Checks Before They Are Posted
    Posting Vouchers - Detail
    Printing and Posting Checks
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