Check reversal process in Microsoft Dynamics 365 Finance and Operations
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Rahul Mohta
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ReportCheck reversal process in Microsoft Dynamics 365 Finance and Operations
Could open form 'Checks' in bank and cash management - inquiries and report section
Select the check and then click on button 'payment reversal'
This updated status to ‘Pending cancellation’ on check as we enabled approval.
The in cash and bank module under payment reversal journal, need to post
Can also search for ‘Check reversal’
After posting check is cancelled
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