If you mistakenly enter a check, you may void the check to return your account balances to their previous state.
- From the home page, find the check you need to void. Click the check to open the transaction window.
- Click the red “Void” button.
- You will be returned to your home screen. Any voided transactions can be found on your General Ledger report, with a pink background behind the line items involved in the voided transaction.
Note: You cannot void a check that has been cleared by the reconciliation or that is in a previous fiscal year that has been locked. In these cases, you can use a journal entry to reverse the check.
