Voiding a check in the current period causes few issues. If this check is a payroll check, and all payroll tax returns have been filed, voiding this check can have a huge effect on your books. If tied to bank reconciliation, you will need to undo and redo bank reconciliations to make a full correction. The steps discussed in this post can help you to understand how to avoid or reverse a voided check in QuickBooks. If you are facing any technical unease, and need professional assistance.
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