Lost Check Procedures

This depends on the situation.

If the check was originally created in Orion:

1. Go to AP Manager.

2. Choose Action.

3. Select the void check option.

Find the check number using the look up button next to the check number field or simply type in the number if you know it, then enter the appropriate period for the reversing entries and the appropriate date for reversing entries. Do not void the voucher as you simply want to repay it and print the check again. Orion will assign it a new check number and allow you to print it.  Orion doesn't allow "reprints" of checks once posted to the data file. 

Put in void notes that you want and click Void Check.