losjense wrote:Does anyone know how to "unvoid" a check mistakenly voided in LCR or is this a SLC issue?
You can call SLC and see if they can reverse it. But if the bank has already been informed you'll probably just have to reissue the check.
losjense wrote:Does anyone know how to "unvoid" a check mistakenly voided in LCR or is this a SLC issue?
losjense wrote:Does anyone know how to "unvoid" a check mistakenly voided in LCR or is this a SLC issue?
davesudweeks wrote:It has been over a year since I was ward clerk, but I think you don't "void" the spoiled check number in the computer - you need to specify the next check number when printing again (it should default to the wrong number when you are entering the information and you simply enter the correct number from your good check stock before hitting the Print button). That will match things back up on the computer. You should save the spoiled check with your files for the next audit. We would write "void" across the page, tear off the bank information at the bottom and shred that, and then file the spoiled check in numerical order with the reimbursement documents.
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