or Create a profile
Questions and Discussions →
16 May, 2011 07:09 PM
I have some stale-dated cheques that I need to handle, but they
were issued in 2010 and that year has since been closed. What's the
best way to move forward and clear these from the books?
on 16 May, 2011 09:57 PM
If these are outstanding checks that you wish to void out, then
you should be able to pull up the check and do an edit > reverse
transaction. It will make a reversal of the initial check
transaction and it will need to be recorded in the current FY.
Formatting help /
(switch to plain text)
(switch to Markdown)
You can attach files up to 10MB
If you don't have an account yet, we need to confirm you're human and not a machine trying to post spam.
A conversation has been started with the AccountEdge staff to resolve this discussion.
This discussion is private.
Only you and AccountEdge support staff can see and reply to it.
This discussion is public. Everyone can see and reply to it.
You can use Command ⌘ instead of Control ^ on Mac
Powered by Tender™.