You must define void reason codes for checks in the Implementation Guide for Accounts Receivable and Accounts Payable. You can use these reason codes later to void checks.
To maintain check lots, execute the activity Define void reason codes in the Accounts Receivable and Accounts Payable Implementation Guide. For further information on system configuration, refer to
Configuring the System using the Implementation GuideThe following void reason codes are issued solely by the print program:
You can also create your own void reason codes, such as: