Print Void Posted Checks (RAVC)

Use the Print Void Posted Checks (RAVC) report to print an edit list of voided posted checks.  You should make sure this edit list is correct before posting the voids with the Post Void Check Transactions to A/P Files report.

1. From the Eagle Browser, click Accounts Payable Menu.  From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Void Posted Checks (RAVC). The Print Void Posted Checks report window displays.

2. From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

3. Click Run if you are running this report now, or click (F7) if you are adding this report to a queue. For more information about creating queues, click here.