Reversal Check Information dialog

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Reversal Check Information dialog to specify the date and posting period for the reversal check transaction.

In the Actions > Enter Transactions screen, highlight the check to be reversed within the Transactions list, and then click the Reverse button.

Fields & buttons

Enter the date to use on the reversal check transaction. The date must be on or after the date on the original check.

Select a posting period that is either the same as or after the posting period for the original check transaction. The posting period defaults to the posting period date for the original check. The first date in the drop-down list is based on the posting period for the original check, and the last date is based on the posting period of the last period of the next fiscal year (as specified in the Period End Dates dialog).

Related topics

Entering or modifying accounting transactions

Top of page

Share This