Anybody know a trick to ‘bulk void checks’? Customer has a process that involves issuing thousands of checks per month, and something got screwed up so they need to void several hundred. My first thought is to NOT void them and instead just issue a JE with one line for each check that reverses the check and then pair them up using bank rec to clear them out. But is there a better way? Or is my idea terrible for some reason?

I cringe pretty hard on this one as a general idea - what's causing all of the issues?

@PaulJ - that’s what i would do. Voiding each one by one is not feasible

I agree JE option is the cleanest and speedy one

Thanks folks. @KevinJ of Kansas it's actually been a reliable process for years. New user just messed up.

Oh - I misunderstood - read it as a recurring process for some reason.