AP_M_024 · Voided Checks
Accounts PayableFINVOID
Voided Checks — facility in the Accounts Payable module of standard Ross ERP 8.0. Add manually voided checks to the check register. The Voided Checks Maintenance function lets you record destroyed pre-encoded documents in the system. Important: Record only checks that are voided manually because of destroyed pre-encoded documents. Use the Return Check facility (RETURN) to cancel or reverse an unwanted check. Note: The Assign Check Numbers function automatically voids checks that the computer voids as a result of overrunning check and remittance stationery.
Open AP_M_024 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Manual Payments