voiding series of bank trx

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Posted on by Nime

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We have imported from external source a bunch of checks into wrong check book id. How to delete this transactions, in the bank recon window, from this check book id. Voiding one by one would take a long time

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Nime 130 on at

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Re: voiding series of bank trx

Thanks for the responses and appreciate a lot.
Jivtesh Singh on at

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Re: voiding series of bank trx

One option is to use Macros with Mail Merge. Check out this fantastic Article by David Musgrave -

http://blogs.msdn.com/b/developingfordynamicsgp/archive/2008/10/30/how-to-use-word-mail-merge-and-macros-to-import-data.aspx

What you would do is record the macro while voiding one transaction and use this technique to void the rest.

Jivtesh
www.jivtesh.com - GP Blog
www.gpwindow.com - GP Resources from GP MVPs and Experts
Sunbeam De Jesus on at

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Re: voiding series of bank trx

there is a back end option, but I personally do not suggest the process unless it will be perform by a consultant. the transaction were already posted, it affects a lot of tables at his point.
voiding is much easier and safest process