What do I do when an expenditure check that I wrote isn't cashed?

Do not use the corrections or adjustment feature. Return to the expenditure (Transactions>Expenditures>Monetary Expenditures>Browse) until you see the expenditure in the window. Click the red "X" to delete the expenditure. This will change the amount on the C4 and any subsequent C4 reports. All affected C4 reports must be amended.

Migrated From ID
Migrated From URL
Target Audiences