Thank you, Archie: My concern is that the original check was from a prior fiscal year. If a prior check is Void, does it Void it as of "Today" or as of the original Check date? If it is Void as of the Original Check date, that will throw off all subsequent Reports and Reconciliations? Is there a way to record the Void as of the date it was Void? Thank you, once again, for your assistance.
