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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / void check receipt
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void check receipt

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How do you void an check receipt that's already been entered in bank reconciliation?
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Microsoft Dynamics GP
  • Suggested answer
    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 3,134 on at
    void check receipt
    I'm assuming that by "entered in bank reconciliation" you are referring to a receipt that was entered in Transactions > Financial > Bank Transaction Entry.

    If that is correct, return to the same window and select the option to Void Receipt.

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