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title: "GL: How do I cancel an unpresented cheque?"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099565/GL%3A%20How%20do%20I%20cancel%20an%20unpresented%20cheque%3F"
format: markdown
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FAQ REVIEW AND APPROVAL TABLE TO BE COMPLETED Note : This table will be hidden when this FAQ is published. Complete the drop down selections first, then click 'Next' to replace the instructional text in grey with the detail of the FAQ. QUESTION: GL: How do I cancel an unpresented cheque? ANSWER: To cancel an unpresented cheque, perform the following: 1. From  ProStix Main Menu  select  'General Ledger'  then  'Transaction Processing'  then  'Cancel Cheques'. 2. Select the required  'Company'  if applicable. 3. From the  'Cancel Cheque'  screen, type in or select <F3> to search the Bank Account's G/L Account number in the ' Bank   Account ' field, then type the  'Cancellation Date' ,  'Period to Post'  and  'Cheque Number' . FOR FURTHER INFORMATION REFER TO: General Ledger User Guide IF THIS FAQ DOESN’T RESOLVE YOUR  ISSUE: Contact  Sterland Support .