Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
4 posts • Page 1 of 1
I need to void and stop payment on an outstanding check from November, 2010. The payee has lost the check. Has this procedure changed from the old (Pre Cubs) MLS? Does being from a different year complicate the procedure. With old MLS, we called Salt Lake to stop payment, voided it in MLS, and issued a new check.
Yes on both accounts (no pun).khasay wrote:When I go back to the previous year to void the check, does MLS add that to the carry over from previous year? Then when I reissue the check on present date (this year), it takes the amount out for this year.
Who is online
Users browsing this forum: No registered users and 1 guest