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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unapplied Void
Finance | Project Operations, Human Resources, ...
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Unapplied Void

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Posted on by JL-01051536-0 2
I am trying to remove voids from 2025 that for some reason were left unapplied in multiple vendors. The original checks they voided do not have the voids applied to them.
 
Now I just have orphan voids that are sitting in multiple vendors. They are impacting the 2025 General Ledger, so I need them removed from the vendor without impacting the General Ledger.
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Dynamics 365 Finance
I have the same question (0)
  • Deepak Agarwal Profile Picture
    Deepak Agarwal 8,786 on at
    Please add clear details of error your facing and what support you are looking from community forum, 
  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 2,854 on at
    Hello,

    If I understood correctly, you issued check payments, voided them, but they didn't settle, so they remain open with an outstanding amount.
    If that's the case, you need to settle the transactions. Go to the vendor master data, and use the Settle Transaction function to match and clear the open items.
     
     
    Thank you, 
    Giorgio

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