Use this activity to change the status of a check that has been incorrectly reported as cashed or cancelled.
The status code of the check to be corrected must be either Cashed or Voided.
As a result of this entry, a voucher is created that reverses all postings made in connection with the wrong entry. The status of the check changes to Printed.
Customer
Repayment
Check
Issued Checks
Customer Repayment Check
Issued Checks
To set the check status to printed: