Use Void Check Entry to void any system or manual checks previously updated by the Check Register. In order to void a check, it must be in the bank transaction file.
The Void Check Entry program is very similar to the Manual Check Entry. However, when entering a void check, all hours, earnings and deductions are displayed as negative numbers. Void check information is displayed on the next Check Register. Information from void checks are posted to all applicable files during the optional Check Register update. Void check information can be modified at any time prior to the Check Register update.
Click field descriptions for information on each field.