How do I void a check that has not been updated to the General Ledger?

Checks

To void a check that has not been updated to the general ledger, run the Void Checks routine. Running the Void Checks routine will create a reversing entry for the check. When you update transactions to the general ledger, the reversing check entry will be updated with the check entry that is being voided. (Invoices and Payments > Void Checks)

202308, 2023Jun02