Bounced Check

Well we have encountered our first bounced check in 10 years that we
figure we will not recover. Can someone tell me the best process to
handle this? We would ideally like to reverse the Cash entry and the A/R
entry at the sub-ledger (customer level) level.



I remember doing this once before many years ago for a posting error.



Thanks



Keith Mailloux





[Non-text portions of this message have been removed]