Voiding check with CR Check Center
If checks were created in error, such as with an incorrect date, they can be voided in CR Check Center Entry (CREC). Use these instructions to void check numbers. After they are voided reprocessing can proceed.
Address: CREC
Menu: Check Reconciliation > Entry > Check Center
Specify bank: HVB Main Operating 1109
Transaction Type: Void
Specify the first check number to void
Verify the posting date and bank number
Click <SEARCH>
Check the Rows’ check boxes to Clear
Click <CLEAR>
Click Update.
ALWAYS click YES to reverse GL/AP transactions
Reprocess the check in Vendor Invoice Center Entry.