Specifically: VOIDED CHECKS FROM a PREVIOUS PERIOD (FISCAL YEAR)!!
If I VOIDED a check in APRIL........Check written in DEC.........and our Fiscal year ended MARCH 31st........
I'm VOIDING to a PREVIOUS YEAR..............DOES THIS REQUIRE SPECIAL HANDLING?? G/L ENTRIES ????
Should I have not done it to begin with ???
Thank you............