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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Void A/P check that wa...

Finance | Project Operations, Human Resources, ...

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Void A/P check that was cleared in Sept

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How can I void a A/P check that was cleared in September reconciliation? Reconciliations are done by November.

I'm getting a message saying /the payment has been reconciled. Do you want to continue?/

Should I click continue?

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Microsoft Dynamics GP

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Joseph Markovich 3,976 on at

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Hi Caryann-

If it cleared the bank, you shouldn't void it because that is going to mess up Bank Reconciliation and the checkbook balance -- unless it was reconciled by mistake? That's why you're getting that prompt.

Was money returned to you or something paid incorrectly?

Joe

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Community member 7 on at

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Hi Joseph,

We voided the payments and it worked. I created a bank transaction back in September and I had to back it out in December and cleared voids.

SL & GL are balanced, and everything looks good, thanks!

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