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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
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
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.
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.
Date: Enter the date the checks were wasted.
Check #: Enter the beginning check number of the wasted checks.
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.
Click to save each wasted check or range of wasted checks.
After the wasted checks have been entered, click on print to get a check listing
Click on the Post icon to create the CD batch. The CD batch will automatically be posted to the General Ledger.
