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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Bank Rec - Voided Checks
When I print my bank reconciliation, I have dozens of voided checks showing with an amount of $0 under "Unreconciled & Uncleared". There are also a few voided payroll checks listed under "checks and payments" with their original amounts, but there are also the journal entries voiding them showing under "deposits and other credits".
The total dollar amount amounts to $0, but it looks odd on my reconciliation. I tried to go back and edit the bank recs those voids would have shown up on, but they do not show there.
How do I get these items reconciled and cleared?
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