Accounts Payable - Manual Check Entry - Enter the check number - It will ask if this is a check reversal - Answer yes - It will ask if you would like to recall original invoice - Answer yes if you are going to reissue the check - Answer no if you are not going to reissue the check and do a GL distribution on the lines portion of the check to the appropriate GL Account.

Joe

Accounts Payable - Manual Check Entry - Enter the check number - It will ask if this is a check reversal - Answer yes - It will ask if you would like to recall original invoice - Answer yes if you are going to reissue the check - Answer no if you are not going to reissue the check and do a GL distribution on the lines portion of the check to the appropriate GL Account.

Joe

That worked, thanks Joe