Open the 
Confirm Financial Void window.
Specifies whether the bank ledger entry and the corresponding general ledger entries are unapplied or reversed when you void a check. The result depends on which of the following options you select:
| Option | Description |
|---|---|
Unapply and void check | The payment will be unapplied so that the vendor ledger entry for the invoice will be open, and the payment will be reversed by the voided check. |
Void check only | The vendor ledger entry will still be closed by the payment entry, and the voided check entry will be open. |
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