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[Applause] welcome my name is Brad Prather DWD Technology Group and today today Iamp;#39;m going to show you how to reverse or void an accounts payable check the first thing you should do is gather the information about the check specifically you need to know the bank code if you have multiple Bank codes the check was written against as well as the check number once you have that information youamp;#39;re going to come into the accounts payable module into the main folder and youamp;#39;ll go to manual check and payment entry from here youamp;#39;re going to enter the bank code in my case the check was written against Bank code a so Iamp;#39;m going to select that it was a check and Iamp;#39;m going to enter the check number which is 1666 when I hit enter I get a prompt asking me is this a versal yes it is and then I have a choice I want to recall the invoices paid by this check or do I not want to recall the invoices paid by this check during this video I will show you b
