What process needs to be followed for non-encashed checks?

Hello All,
What is the process that is followed for the checks that are issued but are not encashed by the vendor/employees/shareholders for years together, as per my knowledge the said amount is transfered to the government after waiting for a ceratin period. What are your takes on this? Please shed some light on this.
Additionally, what do we do in SAP to get this functionality working. Reversal is one thing that needs to be done, is there anything more?
Regards,
Tushar

Hi Tushar,
The legal requirements depend per country, so this must be answered by a local accountant. From SAP point of view, indeed you reverse the check document and then you write off the vendor invoice.
Rene

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