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I accidentally cleared a cheque from my Bank Reconciliation – how can I void it?

April 26, 2017accidentally Bank Cheque reconciliation void

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I accidentally cleared a cheque from my Bank Reconciliation – how can I void it?

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You cannot reverse or void a cheque that has already been reconciled through Bank Reconciliation, or a cheque added to the bank reconciliation as outstanding from your previous accounting system. In both cases, you will need to post a negative (-) cheque to reverse the accounting.