How to Account for Voided Check that Bank Cashed

This article outlines how best to account for a voided check that was cashed by your bank.

Bank Reconciliation should be completed every month for each bank account you have to ensure there are no discrepancies, anomolies, etc. such as a check being cashed that was voided in Constellation1 Accounting.

The easiest way to account for this, is to create a manual bill so that you can complete your reconciliation.

Navigate to Accounts Payable module > Processing > Bills.

 

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