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How to void a check written in a period that is closed

edited Dec 12, 2014 12:39PM in Accounting / ERP 1 comment

If I void a check in a period that is open there is a void button. Once the period is closed the void button is grey'd out. What do I do.

I have tried Bank>write checks>list but I can't edit anything and there are only 300+ checks. The latest one is for 2013.

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