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:

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.

Related topics

Entering or modifying accounting transactions

Top of page

Share This