Canceling a check in NetSuite is straightforward and can be completed in a few easy steps. Here’s what you need to do to cancel a check in NetSuite:
Step 1: Log in to NetSuite
The first step is to log in to your NetSuite account. Once you have logged in, navigate to the Transactions menu and select Checks.
Step 2: Select the Check to Void
In the Checks page, locate the check that you want to void. Click on the check number to open the check details page.
Step 3: Void the Check
On the check details page, click on the Void button located in the top right corner of the page. A confirmation dialog box will appear. Click on Yes to void the check.
Step 4: Confirm the Void
After clicking on Yes, a new transaction will be created in NetSuite. This transaction will show that the check has been voided. You can view this transaction by navigating to the Transactions menu and selecting Transaction List.
Conclusion
Voiding a check in NetSuite is a simple process that can be done in just a few steps. By following these steps, you can easily void a check in NetSuite and ensure that your financial records are accurate.
