1. Click on Accounts Payable, Utilities, Remove Voided Checks.
2. Enter Bank Code(s) and Check Number(s) for single or range of entries.
3. Click Proceed.
4. Click Yes if message to confirm is correct, click No to start over.

The utility will permanently remove records from the AP_CheckHistoryHeader.m4t file that match the Bank Code and Check Number criteria entered.

DocLink: How to void a check in Accounts Payable