Voiding a check in D365

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Posted on by D365 Team

Experiencing difficulties in finding procedures on how to void a check in AP that has been posted already. System does not have Check Ledger Entries and when I perform a Check Reversal, I keep getting an error message on "not balancing" Figured this process would be easy.. but cannot seem to make it work

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Sukrut Parab 71,710 Moderator on at

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Is Journal posted ?

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Gunjan Bhattachayya 35,423 on at

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Please check this link and check for the scenarios mentiond-

www.linkedin.com/.../microsoft-dynamics-d365-finance-operations-how-reverse-ali-danish

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Ludwig Reinhard Microsoft Employee on at

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Hi D365 Team,

Have you checked this MS docs site that details how the create, print and void checks?

docs.microsoft.com/.../payables-how-work-checks

Best regards,

Ludwig

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saurabh bharti 15,039 Moderator on at

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Hi,

1. Please check you do not have duplicate voucher posted? in voucher transactions

2. Do you have TDS on this voucher?

3. Please navigate to voucher and try reversing the check

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