Void Check Update
Do not continue until the Void Check Register has printed correctly. Once it has printed and is accurate, continue with the update. This function updates void check information to the Accounts Payable master records. No changes may be made to void check entries once the update has been performed.
The system will automatically take you to the Payments G/L Register once you have completed the update. If you do not have the appropriate security level for accessing the Payments G/L Detail Report screen, the software will return you to the Void Check Entry screen.