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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Handling unclaimed pro...
Finance | Project Operations, Human Resources, ...
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Handling unclaimed property checks

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Posted on by SK-11112102-0
Does anyone know if there is a way to void checks but not make the invoices appear as unpaid? Is my only option to void each check and then put a credit on every account to settle against the open invoice(s)?
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Dynamics 365 Finance
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