Voiding a System-Generated Check that has been Finalized and moved to Permanent Files

<< Click to Display Table of Contents >>

Navigation:  »No topics above this level«

Voiding a System-Generated Check that has been Finalized and moved to Permanent Files

Return to chapter overview

If a check needs to be voided after the Transaction Edit List has been moved to permanent files, please refer to the Void Checks section for voiding checks that are in permanent file.