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Voiding checks from a closed period

edited Jul 11, 2006 12:27PM in Accounting / ERP 2 comments

How do people void checks from a closed period? IE the closed period should not be effected, it should be the open one that credits and debits the accounts as a void check would, and the reissued check will debit and credit back those accounts...

How do people do this without effecting a closed period, and actually keeping track of voided checks?
Thanks

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