Undo Void on Check

AI generated answer (using internal Slack threads):

In NetSuite, once a check has been voided, it cannot be unvoided. However, if a voided check is printed, it's likely due to the timing of the voiding and printing actions. If someone was printing checks at the same time someone else was voiding one that was in the queue, the voided check might still get printed. NetSuite support has confirmed that a voided check will still be printed. The user needs to go into the payment and uncheck the 'to be printed' box and the check number that comes up. The system does handle the General Ledger correctly when the Journal Entry is created for the void. If the check is printed by mistake and taken to the bank, it might bounce because technically it is a voided check. For bulk voiding of checks, it's not recommended to void them one by one. Instead, issuing a Journal Entry with one line for each check that reverses the check and then pairing them up using bank reconciliation to clear them out is a more efficient method. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******