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hi Im Ann Weaver and Im a QuickBooks Pro advisor with chore tech and Im going to go through how to avoid a check in a closed period and today were working in desktop and for this current time period is where Im utilizing desktop 2020 premier so in this example we have a check from a prior closed period that has not cleared and we want to reverse it but because the period is closed we cant just do a typical void if it was within an open period so we actually need to book a journal entry to vers reverse the activity and clear it within the reconciliation so this is the particular check that is outstanding and it related to building repairs so we are going to first ok journal entry and in our current period and then for this example is 20 20 22 and were going to debit the checking account for the 1250 a mark that its avoiding prayer period 1 0 7 7 2 then were gonna hit that repairs building repairs so it notes that its reversing the activity in the current period and this way w
