Step to Void Previous Year Cheque and Remove from Bank Reconciliation
If a check was voided in the current month but was written in the previous month and appeared on the previous month's list of outstanding checks, Accounting software may allow you to go into a previous period's (as well as the current period's) activity and remove a voided check or change the amount to zero. Let's look at how to void previous year cheque and remove from bank reconciliation. Visit- #bankreconciliation #voidpreviousyearcheque


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