Manual Check Entered with Incorrect Amount

  • Updated

If you have not posted the voucher, you may call the voucher up by its voucher number (or voucher look-up), click on the REMOVE CHECK Button and click OK. Re-open the voucher to edit the invoice amount and distribution.  Click the MANUAL CHECK button and enter the check information.  You may not change the amount of a manual check if you have already posted the voucher.

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