MAS90/200 Tip: How to Void a Check
Posted by Karen in Knowledgebase, Tips and Tricks on August 18, 2011 | 66 comments
Have you ever needed to void a check in MAS90/200, but weren’t sure how to go about it? Have you tried to void a check but received unexpected results? Let me unveil the mystery of how to void a check in MAS90/200.
First, it is important to understand that MAS90/200 has its own terminology for voiding checks, and it may be a little different than what you have been used to. I will give you some definitions.
VOID check: To mark a check number as void.
REVERSE check: To put money back in the checking account, and either bring back the vendor payable, or simply reduce the expense or offset account.
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