The Void Check Register provides a list of voided checks in their original amounts and can be run for checks written during a certain date range and voided during a certain Fiscal Year and Period range and date range.  The Checks Voided from/through date range is the date the check was actually voided in the system.  When a check is voided the current date is stamped on the record and that is what is used for the voided from/through range.  This report can be useful in managing changes in cash flow and tracking when checks are actually voided.

SORT ORDERS
Check Number
Check Date
Void Date

OPTIONS
Bank Code
Checks Original Date from/through range
Checks Voided in Fiscal Year
Checks Voided Period Range
Checks Void Date from/through range