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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Post Dated Checks
Finance | Project Operations, Human Resources, ...
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Post Dated Checks

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Posted on by Community member 4
i have posted a post dated Check against vendor payment & now i want to pay my vendor in cash instead. So, i go to /vendor post dated checks/ & try to cancel it but the system show an error: This operation can only be performed on checks which are posted.
 
i'll be so thankful to you guys for your support
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  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Moderator on at
    Are you positive your check was posted?  The error message implies that the check is unposted.

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