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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to Void cleared ACH
Small and medium business | Business Central, N...
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How to Void cleared ACH

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Posted on by Lisa Andrews61 61
We have two ACH payments that the bank just returned in April…however the ACHs to the vendor occurred in January & February.   BC won’t allow me to void since the bank rec has the two payments as cleared.
In order to open them back up for me to void, our bank reconciliation accountant is indicating that she has to undo all the bank recs in BC and redo them.   Is this correct?   Or is there another way to handle such activity? 
 
Thanks,
Lisa
 
 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Subramani Sivan Profile Picture
    Subramani Sivan 284 on at
    Please move this question from D365 into BC.

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