You can enter a manual check in APS using the same check number and information as the original. This will allow you to reconcile the entry since the check cleared.
To create a Manual Check
Note: When using the same check # for a duplicate check after voiding the original, the check # will be shown on a Check Register twice when including voided checks. On the Check Register, the voided check will have “**VOID**” appearing in the Amount Paid column. The reentered check will show an “M” directly to the right of the Check Number.
Comments are closed.