Recall Voided Checks

(UnvoidChecks.exe) This program will allow the user to recall a previously voided check, in the same period and where no other General Ledger activity has occurred. Select the Entity and Bank Account using the drop down. Enter or use the lookup to select the Check Number. If there is a Check Memo associated with the Voided Check it will appear. Also, the Check Information such as the Remit ID, Remit Name and the Check Number and Check Date will appear. Press the Recall Voided Check button. There is a Confirm box to alert the user that the check will no longer be voided. Answer Yes to complete the process. If the voided check cannot be recalled an Information box will display to alert the user to that fact. Press the OK button to access an error log which displays the reason.