A new field has been created in the Bank Rec Check file (BNKCHK) so that VOIDED AMOUNT can be captured when voiding a check through the vendor payments module and the payroll module (employee and vendor withholding). Because the field is new, it will not be populated for voids that have already occurred. It can, however, be edited (populated) by users who have Administrative Edits. For checks that were voided through vendor payments, the Voided Vouchers Report will be helpful for populating the field.

Thanksgiving 2014 – Thankful For Everything
I really enjoy this special time of year to pause and reflect upon our many blessings. It is my favorite holiday. I get so busy...
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