1. Click Accounts Payable, Utilities, Remove Voided Checks.
2. Enter Bank Codes and Check Numbers for single or range of entries.
3. Click Proceed.
4. Click Yes to confirm and proceed. Click No to cancel and start over.

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

How to void a check in Accounts Payable