Check Ledger Entries Window
Contains all of the check ledger entries for the relevant bank account. The entries result from posting transactions from a payment journal that are paid with checks.
You cannot modify the information in the fields in the ledger entries window. If you need to correct an entry, you must post a new transaction, which will then appear in the window. You can also void a check, which reverses the original entries. Then you can enter a new payment and apply it to the vendor ledger entry that was created by the program when the check was voided.
Tip
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See Also
Reference
Other Resources
How to: Search for Specific Documents
Issuing Checks
How to: View Check Ledger Entries
How to: Void Checks