Help for Using Absolute Accounting Absolute Advantage is the leading FileMaker® Pro developer in the Los Angeles area Written entirely in FileMaker Pro, Absolute Accounting is a high-volume, multi-user accounting system.

Back to Help Main Menu Email Help Request Absolute Advantage Home Absolute Accounting Void a Check First, find the check in the General Ledger (See the “View a Trial Balance Report” help screen). The easiest way is to set the GL Trial Balance for the checking account. Once the check is found in the GL, click on the “Hot Button” to the right of the GL window. This will take you to the detailed check transaction. Click on the “Void This Check” button to void the check. This will create the void entries in the AP History and an “AP Void Check” Batch in “GL Transactions”. IMPORTANT: Voiding the check reinstates the payable! The AP Invoice paid with the check will become Open again. If you wish to void the whole transaction, this document must be reversed (See “Reverse an AP Transaction”). Privacy Policy: Absolute Advantage maintains a strict "No-Spam" policy. We do not sell, rent, or otherwise give your e-mail address, name or any other information to any third-party, without your consent. For more information, please see our Privacy Policy.

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Absolute Advantage, Inc., est. 1987. Last web update Feb., 2004
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