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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Voiding Payment from S...
Finance | Project Operations, Human Resources, ...
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Voiding Payment from Sales Entry

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Posted on by Rosemary 10

Good day,

A SOP invoice was done in September, the payment was received via check, the check bounced. I know the receipt can be voided, but what are the implications if any to the Subledger and GL. 

Regards,

Rosemary

Categories:
Microsoft Dynamics GP
I have the same question (0)
  • rahul221sharmaa Profile Picture
    rahul221sharmaa 10 on at

    192.168.1.254 ok here

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