Reversal Check Information dialog

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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).

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