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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unapplied Void
Finance | Project Operations, Human Resources, ...
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Unapplied Void

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Posted on by JL-01051536-0
I am trying to remove voids from 2025 that for some reason were left unapplied in multiple vendors. The original checks they voided do not have the voids applied to them.
 
Now I just have orphan voids that are sitting in multiple vendors. They are impacting the 2025 General Ledger, so I need them removed from the vendor without impacting the General Ledger.
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Dynamics 365 Finance
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