KB35: Method to Void a Prepaid Check in AP

Owned by Mary Volkmer (Unlicensed)
Last updated: Jan 14, 2020 by Candy Merlino
1 min read

Problem:
Created a manual check in AP, didn’t match it, but printed it, but did not authorize it. Need to void it.


Solution:
To void a prepaid check, use the following menu path:
Accounting > Accounts Payable > Payments > Check Processing > Void Authorization


Screen Name: AP.CANCEL.CHECK.AUTH.BAT