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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Voided check in bank r...
Finance | Project Operations, Human Resources, ...
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Voided check in bank reconciliation

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Posted on by Richard Wheeler 75,852 Moderator

Client posted a check in payables and then voided it. In AP all looks right. The problem is this voided check appears as a negative when they go bank reconciliation. How do I clear this voided transaction while still maintaining a zero difference? This is GP 18.8.1941.

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Microsoft Dynamics GP
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    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 1,162 Super User 2026 Season 1 on at

    This happens when the check was already cleared in bank reconciliation.  (In recent versions of GP, users get a warning about this condition when they attempt to void the check.)

    See Solved: Voided check in bank rec for a more detailed explanation.

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