1. When you first enter the Miscellaneous Cash Disbursements option a Select A Checking Account window will appear listing all checking and cash accounts. Scroll to the desired checking or cash account and press Enter to select.
2. A Select An Option window will appear; select VIEW.
3. At the Ref No field, enter the reference number of the miscellaneous cash disbursement you wish view or void.
4. Command options will appear allowing you to view the miscellaneous cash disbursement, exit the option, or void the miscellaneous cash disbursement.
5. Select Void to void the miscellaneous cash disbursement.
6. "Continue with void? No/Yes" message will appear, select yes to void, no to exit.
For more information on the Miscellaneous (Misc.) Cash Disbursements option see Misc Cash Disbursements.
Security Required : Payables - Checks
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