SELECT ACCOUNTS PAYABLE THEN SELECT CHECK REGISTER

The check register will list all the transactions for a particular bank account.   Once you select a bank account the system will list the transactions in date descending order.  You can delete or void a transaction by selecting the corresponding button next to the transaction.  You can also edit checks by double clicking the check number.  You cannot edit any other transaction like a deposit or service charges.  You must delete and re enter those types of transactions.  You cannot edit or delete transactions whose date is prior to the last GL close date.

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