How to void a check in quickbooks from a closed period with zero mistake
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1.) from the check register, find the check you want to void. To void a check that was not cashed or used in the recent bank reconciliation, use these methods. To void a check, you can either right click on the check in the bank account register to invoke the context menu and select void check or you can select the.
Quickbooks will void the check and enter the appropriate journal entries.
In the type field, select check. Next locate the check number of the check that you want void. After following these steps, quickbooks online will void the respective check as of the current date. When you perform the next reconciliation, the “voided” outstanding check from the closed period and the journal entry reversing the original check in the current period should both be marked as reconciled.
