Void "Classic" Checks

NOTE: If you did NOT have Check Rec in "Classic", you won't be able to use "Void Check" in Juris to void a converted check. Instead, you will have to post Journal Entries.

Classic Check Reconcile conversion is not always clean because Classic allowed re-use of check numbers and Juris doesn't. One un-cleared item allowed per check #. If a check is not showing on void the check list, it is not because of the conversion necessarily, it is because the check is marked as "cleared" - either because it cleared the bank, or the client didn't have check reconcile in Classic so everything converted as 'cleared'.
If you did have Check Rec in Classic, and the check is still outstanding (not cleared), you can use "Void Check". However, the journal entry created will debit the bank account - asset GL# and credit the default GL in the "Firm" vendor. You will have to do a journal entry if the credit needs to go to another account. The software does not convert G/L distributions for any vouchers except for A/P open items.
The solution is to add a reconciling entry to the bank reconcile AND interface to the G/L that way. Remember the rule about never doing anything to your cash balance except through bank reconcile? If the voiding of this check should affect a 1099 amount, the Vendor 1099 Supplemental field will have to be used. You will also need to do a negative expense entry for the client/matter.