How to void a check in quickbooks from a prior year with different way
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Quickbooks ® clients often need to void checks that were written in a prior period. Thus, it will affect your books. Next, you’ll need to recreate the check — only this time as a journal entry.
If have a closing date set (edit > preferences > company preferences), when you void a check (edit > void check) you’ll get a popup asking if you want quickbooks to do the correcting journal entries for you.
To avoid changing information presented in prior period financial statements, you can make the following entries into quickbooks: Next, you’ll need to recreate the check — only this time as a journal entry. Void a check from prior fiscal year. Voiding checks without affecting a prior period.
