Recording Voided Checks in Ledger

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Question:
We would like to enter a voided check directly into our General Ledger as a $0 check. Do we have this ability?

Answer:
You have the ability to record a $0 check under ‘Record Journal Entries’. To do this, select a transaction type referencing to a check and enter the check information at each prompt. Once you have entered the account that the check will be referencing, go to the debit field and press F2 (CertiflexDimension 9.0)/ F4 (CertiflexDimension 8.0). This will allow you to enter the line as a $0 check.

Once you are done, you may save the journal entry and update the ledger.

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