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#23879 - 09/02/10 11:43 AM Re: voiding a cheque [Re: Softrak Support]
Rebecca Adagio Enthusiast Registered: 06/02/10 Posts: 29 Loc: Canada	What if you don't use Bank Rec? How then do you reverse a cheque in AP that has been printed and the files already retrieved to GL? The cheque was issued in error. The original invoice should have been deleted and the entries reversed.
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Subject	Posted by	Posted
voiding a cheque	Benita	08/16/10 10:56 AM
Re: voiding a cheque	Softrak Support	08/16/10 12:08 PM
Re: voiding a cheque	Rebecca	09/02/10 11:43 AM
Re: voiding a cheque	Softrak Support	09/02/10 11:49 AM
Re: voiding a cheque	Rebecca	09/02/10 11:55 AM
Re: voiding a cheque	Softrak Support	09/02/10 11:57 AM
Re: voiding a cheque	Rebecca	09/02/10 12:38 PM
Re: voiding a cheque	Softrak Support	09/02/10 12:57 PM
Re: voiding a cheque	Rebecca	09/02/10 01:36 PM

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