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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Applying returned funds
Finance | Project Operations, Human Resources, ...
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Applying returned funds

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Posted on by Community Member

I paid  an invoice by EFT for $55k , then a another payment was issued by check in error for the same amount and was cashed.  The vendor issued the refund by wire. how should I record it in GP please. I know I can't void the check to open the invoice because it was cashed....How do I fix this?

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Microsoft Dynamics GP
  • Satish Panwar Profile Picture
    Satish Panwar 14,673 Moderator on at

    Based on question, moving this from Dynamics 365 Finance forum to GP forum, someone from GP community will be able to better assist.

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