First, check your bank balance in Bank Rec before voiding and then go ahead and void it. Immediately check your bank balance in Bank Rec. If it did not change as a result of the void, enter a transaction on the deposit side to record the void in Bank Rec. Use the check number as the reference number and use DEP as the code. Clear it after you save it. If the Bank Balance DID change when you voided the check, you do not have to enter anything in Bank Rec.
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