News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) US Payroll - voided a ...

Microsoft Dynamics GP (Archived)

US Payroll - voided a payroll check but this did not void the check in the bank rec

(0) Share

Report

Report

Posted on by Kelly Top

2

I have voided a check under Payroll > Transactions > Void Check. It voided the check in Payroll but in the bank rec, the check is still showing as unreconciled. Also, the void did not reverse the transaction in the GL.

Is the fix to run Check Links and reconcile?

*This post is locked for comments

All responses Img

All responses (2)

Answers Img

Answers (0)

Kelly Top 2 on at

Like (0)

Report

RE: US Payroll - voided a payroll check but this did not void the check in the bank rec

Hi Leslie,

Thank you for your reply. It's still an issue - we have ran Check Links and reconcile. To fix we just manually booked the void in the bank rec for now but would like a more permanent fix.

Thank you again!
L Vail 65,271 on at

Like (0)

Report

RE: US Payroll - voided a payroll check but this did not void the check in the bank rec

Hi Kat,

Is this still an issue for you?

Kind regards,

Leslie

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2

Martin Dráb 230,188 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans