Unformatted text preview: have the previous check voided so it cannot be deposited if it happened to “show up” after a new check was written. If a new check was to be written so be it. Most importantly, once the problem is solved, we have to ensure it will not happen again. A system will have to be set up to monitor and back up all transactions processed through the accounting system program....
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- Spring '11
- Cheque, Deposit account, new Check, Frino CMIS 335P