...
- Enter Void Date (leave blank for today's date)
- "Void Invoice Items" will be checked by default - this means that the invoices will also be cancelled (similar to VOIDCK in classic)
- (PO will be back to "new" status like in Classic)
- If the "Void Invoice Items" is not checked,the invoice comes back up is re-displayed in PAYABLES and can be posted again.
- Click CONFIRM
- Informational Box will come up - click X to close
- (Money has been unexpended in either case - with "Void Invoice Items" boxed checked or unchecked)
...
- Go to Transaction/Disbursements
- Click on the RESEQUENCE ( CHKSEQ in Classic)
- Only Outstanding Checks can be Resequenced
- Enter Original Start and End Numbers (to change just one check, the start and end number will be the same)
- Enter New Starting Check Number
- Click on the box to void old checks if you would like the old ones to have status of void (CHKSEQ - option 3)
- Click Validate
- Click POST; An informational box will come up
- X to close box