Sage 100

In BR Positive Pay Export, I need the amount for reversed checks to be zero. Has anyone run into this with a workaround?

it doesn't look like you have any control for that. You might exclude reversal from the Pos pay export and create a manual positive pay of reversals weekly (via Crystal)... or is if it is a big enough and a client is willing to pay, they can have the Positive pay export modified by custom modification.

I've excluded reversed checks from Positive Pay Export. Because if the check was issued, but subsequently reversed. The client must ""void"" the check using the bank's online system. Voided checks in BR have zero amounts. I exclude voided checks from my Positive Pay Export too.