Voided Check Question

[brewboy]

Okay, a general question! A check was mailed out to a client, but then got voided in the accounting system. What is the best, easiest way to fix this as to show in the accounting system this client was in fact paid now? The accounting system the company uses is pretty old and you cannot just unpost the check? Should a journal entry be created or what?

Thanks

 

[kirby]

Given that the acctg system is that bad, I 'd just make a journal entry and be done with it.

 

[JRosenFDS]

Just recreate the check.