Use this activity to report checks as cancelled. This is useful when checks have been returned or mislaid.
The status code of the check to be voided must be Printed.
When a check is cancelled, a voucher is generated and all postings that were created in connection with the check payment are reversed. At the same time, the status of the check is changed to Voided.
Supplier Check
Void/Check
Issued Checks
To report voided checks: