To void a Check in Vantagepoint:

 

1. Go to Cash Management > Payment Review.
2. In the Search Criteria panel, select the Time Frame and the appropriate Bank Code.
3. You may also populate the other fields: Transaction Type, Vendor / Employee, Project and Payment Number to narrow down the result.
4. Click Search button.

5. Select the check that needs to be voided and click Void button. 

6. Enter the Void Payment Date and click Void Payment. 

 

Note:  If the check is not showing up to be voided then verify if the check is uncleared on the bank rec. Once the check is uncleared it should then show up to be Voided.

 

Knowledge Base Reference Number: KBA #110360