How To Void A Check In Quickbooks From A Closed Period

How To Void A Check In Quickbooks From A Closed Period. 1.) from the check register, find the check you want to void. How to void a check in quickbooks.

Often, this check may have been written in a period that has already been audited or closed out. The void with the correcting entries does the entries below, the first correcting entry (#2) reverses it in the prior year (bringing the prior year balances back to original) and the. Here is how you can void a check in quickbooks in a closed period find the check in the register that needs to be voided.

To void a check, you can either right click on the check in the bank account register to invoke the context menu and select void check or you can select the.

If have a closing date set (edit > preferences > company preferences), when you void a check (edit > void check) you’ll get a popup asking if you want quickbooks to do the correcting journal entries for you. The new check issued in the current period will remain outstanding until cleared. Simply choose the “no, just void the check” option to bypass these journal entries. Regularly, this check may have been written in a period that has just been reviewed or finished off.