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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / How do I void a manual...
Microsoft Dynamics SL (Archived)

How do I void a manual check in SL 7.0?

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Posted on by Kristi Failla 5

While I was on vacation last week, another employee entered a manual check through the Accounts Payable module incorrectly.  I need to void it and re-enter it correctly.  I've looked through every User's Manual and at every "blog" written and connot find an answer. 

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