Checks Posted in wrong Check Book Account

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Posted on by Acuna

The incorrect checkbook id was used to post many checks. Is there an easier way to change the Check Book ID oppose to voiding each check? One check has about 550 transactions and if voided it could take days to select each transaction to re-run the check and select the correct Check ID.

Any suggestions?

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MATTGUO 22,349 Moderator on at

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Hi Acuna,

Are you using GP?

Cannot find Check Book ID in Dynamics 365 for finance and operations.

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Acuna 7 on at

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Yes, sorry this would be for GP

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Almas Mahfooz 11,009 User Group Leader on at

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Check this post.

https://community.dynamics.com/gp/f/microsoft-dynamics-gp-forum/189180/moving-cash-receipts-from-one-checkbook-to-another

Also if you are not in favor of SQL fix then macro is best solution.

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