Yes, but when I void it today and run the query with the aptran date it still shows the original check date and not todays void date
--- On Tue, 6/23/09, Edward F. Fox, Jr. <efox@...> wrote:
From: Edward F. Fox, Jr. <efox@...>
Subject: RE: [Vantage] Voided Check Posting Date
To: vantage@yahoogroups.com
Date: Tuesday, June 23, 2009, 4:44 PM
The void happens on the date that you tell it to, and not the original
transaction date.
Edward F. Fox, Jr., CPA
Controller
Maxson Automatic Machinery Company
Phone 401-596-0162 Fax 401-596-1050
www.maxsonautomatic .com
_____
From: vantage@yahoogroups .com [mailto:vantage@yahoogroups .com] On Behalf Of
Mark Wagner
Sent: Tuesday, June 23, 2009 4:10 PM
To: Vantage User Group
Subject: [Vantage] Voided Check Posting Date
In our positive pay script, we look for checks either posted or voided for
that day and use it to validate the checks sent to the bank. When you void a
check, it dates to the original transaction date and does not appear in our
SQL script as having occured today. Anyone else run into this? Is there
another system date out there that can tell us the date the void occured?
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]