nsami.blogg.se - How to reverse a voided check in quickbooks 2018 desktop

Hit OK on the Payments to Deposit window.Go to Banking menu and select Make Deposits.The deposit should clear against the uncashed transaction to zero out reconciliation. Once done, create a replacement check to pay out the liability.

You can make a deposit with the current date for the total amount and post it to the Other Current Liability account. The original post is for QuickBooks Desktop, so you can use the steps shared by our Community backers above to reissue a check without impacting your prior year financial.

Set, change or remove closing date and password.

Close your books in QuickBooks Desktop.

Check out the following articles for more information: Greetings, QBDT automatically creates a Journal Entry when you void a transaction from a closed period.