Most of the time it happens that you want to make an adjustment but it is difficult to make as the period has already been closed. The same is the case with voiding a check. If the period has already been closed or audited then changing the info is bit of a challenge, but with quickbooks… It is possible. Thus lets check out how it is done.
Now whenever you will reconcile the entries with bank then you will have to clear the entries made above. This you will have to do otherwise the entries will continue to show up as an outstanding transaction in your reconciliation report.
If you have followed the steps above as it is, then you would have sure able to resolve your query for “How to void a check in quickbooks in closed period”. But if you are still looking for ways then talk to our quickbooks proadvisors. You can give us a call at our Tollfree helpline number and get all your queries resolved.
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Disclaimer: QBpro.ca is a reputable QuickBooks® Consulting firm that provides professional support services related to your accounting software. It is also a front-runner in providing 3rd party technical support services for quickbooks.
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