Set Check Status to Printed
Explanation
Use this activity to change the status of a check that has been incorrectly reported as cashed or
cancelled.
Prerequisites
The status code of the
check to be corrected must be either Cashed or Voided.
System Effects
As a result of this entry, a voucher is created that
reverses all postings made in connection with the wrong entry. The status of
the check changes to Printed.
Window
Supplier
Check
Issued Checks
Related Window Descriptions
Supplier Check
Issued Checks
Procedure
To set the check status to printed:
- Open the Supplier Check window or the Issued Checks
window.
- Populate the window or perform a query to find the check that you want to correct. You can change only
one check at a time.
- Select the row representing the check, right-click, and then click Set Status to Printed.
The status of the check changes to Printed.