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Join nowWhy would the option to void a check not be allowed if a check was replaced and issued from a different account? The transactions are for current months and the bank reconciliation is not up to date.
Solved! Go to Solution.
Hi there, pdlctrivino.
You should always have an option to void the check even if it’s a replacement or coming from a different account. Here’s how:
Please drop some comments below if you need anything else.
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