Clear Check from Register
These steps explain how to clear a check from the register.
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These steps are helpful in cases where you need to reconcile an outstanding corporate draft, etc.
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Launch Tool #889 Update CU Check History.
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In the Check # field, enter the check number.
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Click the Go! button beside the Check # field.
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Select the desired check.
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Click Change.
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Select Cleared from the Check status drop-down menu.
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Update the Trace # field.
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Update the Reconcile Date field.
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Click the forward arrow.