Voided Checks - transactions should reflect both issue date and void date
We just discovered that when you void a check at a future date, the original transaction disappears. There should be a record of the original check, then the voided transaction should reverse the entry. For instance, a check issued in December, but voided in January should still should in the GL in December. The transaction completed disappeared.
17
votes
Holly Spitz
shared this idea
Added the ability for voided checks to display on the voucher record. This will allow clients to see the void on the voucher and help with transparency for year-end audits. Voided checks will now display in red on the bank reconciliation. Clients can now sort the bank reconciliation by check number to easily see the check and void.
