Q: We would like to post a voided check directly to the General Ledger as a $0 check?
A: Under Record Journal Entries, select a Transaction Type referencing to a check and enter the check information at each prompt. After entering the account that the check will be referencing, go to the Debit field and Press [F2]. This will allow you to enter the line as a $0 check. Save the journal entry to update the ledger.