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Microsoft Dynamics GP (Archived)

Void vs NSF

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Posted on by 180

Accidently voided NSF check instead of marking NSF. Check shows as negative in bank deposit window, doesn't show in reconciliation window. What is the best way to fix?

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  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Void vs NSF

    Harry is correct in this case we had to duplicate 5 checks that a client mishandled.  We can confirm that there was / is / no way to reverse the VOID - however, it would be a nice to have in the future -

    Best of luck.

  • Suggested answer
    Redbeard Profile Picture
    Redbeard 12,931 on at
    RE: Void vs NSF

    Georgia -

    Since there is no way to reverse a void (at least not yet), when you void a transaction accidentally the remedy is to reenter it in the system, being careful to duplicate it exactly. Once it is back in the system, you can then use the NSF function.

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