jshawut wrote:Can you add a statement for a fast offering check that is voided. I recently had this situation and when doing the CUFS that showed a difference between how a FO voided check is a bit different. I had to go into transfers and mark the FO check voided as cleared. I don't have to do that with other checks, only FO. CHQ said it's not common, but that was the answer.
Since I'm a stake financial clerk, I have never seen a voided FO check. But I know of at least one ward in our stake that has had that situation. It will take a few days, but I'll consult with them to see how that looks on the CUFS and on the reconciliation, and then update the wiki article.
Thanks for the suggestion.