I have a school that voided a stale dated check, but then it cleared the bank. How do I re-enter this?


 The check will need to be re-entered in the Reconciliation module.
From Main Menu > General Activities group > Reconciliation

1. Click Add Record tab

2. Enter check information again, as a check transaction

3. Explain the duplicate entry in the description area

4. Select Check Mark to save entry

NOTE: A warning message will appear warning that the check number already exists.

5.  Click OK to continue

6.  The new record will automatically be cleared

Stale dated cheque