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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / PM Payment voided sinc...
Microsoft Dynamics GP (Archived)

PM Payment voided since PM is being showing in Bank Reconciliation process

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Posted on by Héctor Andrade 650

Dynamics GP 2016 R2, the user voided a PM payment since Void Historic Transaction Window or since Void Open Transaction Window. But this payment is not voided in CM tables (CM20200.VOIDED=0) and this payment is showing in bank reconciliation process.

I ran check links from financial series Bank transactions, but this action did not solve the problem.

Please you help.
Thank you in advanced.

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  • Community Member Profile Picture
    Community Member on at

    Hi - If the check is voided after it was reconciled, it will appear as a negative check - basically an adjusting entry and not a removal / void of the original payment.

    Do you see a negative check in the Bank Rec window?

  • Héctor Andrade Profile Picture
    Héctor Andrade 650 on at

    Thank you for your answer Ian. I do not see a negative check in Bank Rec window. And the PM's voided check is showing in Bank Rec window.

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