Stale-Dated Cheques - Canada

Josh White's Avatar

Josh White

16 May, 2011 07:09 PM

Hi guys,

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?

Thanks,
Josh

  1. Support Staff 2 Posted by AccountEdge Support on 16 May, 2011 09:57 PM

    AccountEdge Support's Avatar

    Josh

    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.

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