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Voiding Checks not Created in Orion

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Create an Adjusting Journal Entry (AJE) in the General Ledger that will debit Cash and credit the expense account used when the check was originally created.

If you use Orion’s Bank Reconciliation feature, you will also need to do a credit to bank to update the Bank Balance. Be sure to use a code that does not affect the GL so a duplicate entry is not made when you credit the bank.

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