I've found one topic that doesn't really address my question. Here's my situation: I have a few stale checks from a prior fiscal year that I need to void and re-issue. These checks were entered through the 'Financial --> Miscellaneous Check' screen. What I don't want to do is change any information from the fiscal year the checks were issued in. If I go into 'Bank Transaction Entry' and select 'Void Transaction', enter the correct Bank account and check number can I then click on the arrow next to 'Transaction Date' and change the posting date to be today's date before I click the void button to have the entry hit the current day and not the original transaction date? I would then go into the miscellaneous check screen and re-enter the check information with today's date to offset the voided check.
Things would be so much easier with a test company!
Thanks in advance!