web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums FastTrack for Dynamics 365 forum Reversing a payment in...

FastTrack for Dynamics 365 forum

Unanswered

Reversing a payment in a prior year

(1) Share

Report

Report

Posted on by JH-17111714-0

2

I have 3 checks issued in 2025 which are now no longer required. D365 F&O stipulates that the reversal is denied because the transactions are in a previous accounting year.

Is there any way to reverse, cannel or void these transactions?

Categories:

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (0)

Sort by

Aayush Tiwari 351 on at

Like (0)

Report
Copy link

Link copied!

Have you generated these cheques using D365 base check numbering functionality and the same is visible in the bank account cheques form?

Regards
Aayush Tiwari

Was this reply helpful? Yes No
André Arnaud de Cal... 306,985 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

Hi,

What date is used for the reversal? Is it a date in 2025? If so, the fiscal periods of 2025 might have been locked already. The error is coming from a check if the fiscal period is open.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > FastTrack for Dynamics 365

#1

Aayush Tiwari 12

#2

André Arnaud de Cal... 8 Super User 2026 Season 2

#3

Navneeth Nagrajan 2 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans