Step 1. From the Dealership Accounting main menu, select Schedules & Documents. The Schedules & Documents menu will open.
Step 2. Select Check/GL Reconciliation.
Step 3. When you first access the menu, you are prompted to select the check register you will be working with. The Check Register menu will open once you've selected the register.
Step 4. From the Check Register menu, click Check Register Utilities. The Check Register Utilities menu will open.
Step 5. On the Check Register Utilities menu, click Edit Check Register #. (The number on the button identifies the selected check register.)
Step 6. A popup will open, requiring you to enter the Edit Check Register Password. Enter the password here and press ENTER to advance.
Step 7. In the Check No. field, enter the number of the check, deposit, or EFT you wish to edit. You can also select the item from the list on the right side of the Edit Check Register screen. Deposit numbers begin with a D, while EFTs begin with an E.
Step 8. Click Delete.
Step 9. The system will warn you that the deletion of records cannot be undone. To proceed, click OK.
Step 10. Click Exit to return to the Check Register Utilities menu.