Set Check Status to Printed

Explanation 

Use this activity to change the status of a check that has been incorrectly reported as cashed or cancelled.

Prerequisites

The status code of the check to be corrected must be either Cashed or Voided.

System Effects

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.

Window

Supplier Check
Issued Checks

Related Window Descriptions

Supplier Check
Issued Checks

Procedure

To set the check status to printed:

1. Open the Supplier Check window or the Issued Checks window.
2. Populate the window or perform a query to find the check that you want to correct. You can change only one check at a time.
3. Select the row representing the check, right-click, and then click Set Status to Printed. The status of the check changes to Printed.