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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How can I reverse a AP...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How can I reverse a AP Check that is not hitting the vendor profile

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Posted on by CCYve3 40
Hello,
 
We created a vendor payment journal to issue checks however, the check # that populated /printed/ is incorrect. So, we tried to issue a reversal in the Checks section and it is greyed out.
 
The check is not hitting the vendor profile (below).
 
The voucher number that is associated with the check number is not searchable when using the Voucher Transactions. Nothing is populating.
 
For audit purposed, how I do get this to show status Cancelled/Void and not Paid?
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at
    You reverse/cancel checks here:
     
     
     
  • CCYve3 Profile Picture
    CCYve3 40 on at
    The Payment Reversal is greyed out. So, it's not an option.

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