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in this video Im going to go through the process of how to avoid a que posted check that was posted in a prior period so the first thing Ill do is Ill start out on my home page here and Im just going to do a search to quickly pull up a list of all my posted checks so Im going to go to the check ledger entries window and I can see the checks that had been posted and I can see that theres one out here that I posted that was dated back in January of 2017 so at this point I can view the check if I wanted to see more information about it or I could go ahead and click process and Boychuk so its just gonna prompt me and confirm that I want to actually avoid this check and also confirm that I want to uh apply it so in this case I do want to unapplied that check since it was applied to a payables invoice and then theres a couple other details down here itll show you just the amount and the check number and the checkbook that was used so Ill answer yes here it has now gone through and
