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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Accounts Payable payment
Finance | Project Operations, Human Resources, ...
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Accounts Payable payment

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Posted on by stephenie 10

I entered a manual payment for a vendor at $974.90 instead of $374.90 and didn't realize it until I posted the payment. How can I get that payment voided so I can enter a new payment?

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Microsoft Dynamics GP
  • Suggested answer
    Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    RE: Accounts Payable payment

    Hi Stephenie,

    I think this will help: victoriayudin.com/.../

    -Victoria

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