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WELCOME TO GMS ACCOUNTING ONLINE HELP
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You are here: Tools > Record Wasted Checks
Record Wasted Checks
Function 
Wasted checks can be entered in order to get a Check Listing that has all checks listed without a break in check numbers. The Check Register will print “Wasted Checks” as the batch description.
  
Operating Instructions 

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Click to begin.

Bank Account#: Select the bank account the wasted checks are from.

Date: Enter the date the checks were wasted.

Check #: Enter the beginning check number of the wasted checks.
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To: For a single check, enter the same check number. To record a range of check numbers, enter the last check number in the range.
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Click to save each wasted check or range of wasted checks.

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​After the wasted checks have been entered, click on print to get a check listing


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​Click on the Post icon to create the CD batch. The CD batch will automatically be posted to the General Ledger.

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  • Home
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