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Record Wasted Checks
Function
You can enter wasted checks 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
New icon: Click this icon to begin.
Bank Account#: Enter 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.
To: If you have a range of wasted checks, enter the last check number in the range.
Save icon: Save each wasted check or range of wasted checks.
Post icon: After you have entered the wasted checks for the month or that you wish to enter at this time, click on the Post icon to form the CD batch. Forming the CD batch will automatically post it to the General Ledger.
You can enter wasted checks 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
New icon: Click this icon to begin.
Bank Account#: Enter 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.
To: If you have a range of wasted checks, enter the last check number in the range.
Save icon: Save each wasted check or range of wasted checks.
Post icon: After you have entered the wasted checks for the month or that you wish to enter at this time, click on the Post icon to form the CD batch. Forming the CD batch will automatically post it to the General Ledger.
