How do I void a dupilicate check from a closed period? [Archive]

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potterybarn

04-13-2006, 02:16 PM

How do I void a dupilicate check from Feb 2006 (a closed period) without changing the aged A/P from Feb 2006? The voided amount needs to show in the current (April) aging.

LauraG

04-13-2006, 03:00 PM

Void the check using an April date.