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The Help describes how to void a posted check (go to "Check Ledger Entries window, choose the Void Check action"). But there is no Check Ledger Entries option. We need to be able to void posted checks.
Hi Theo,
Thank you for the question. The Check Ledger Entries was not included in the Project Madeira preview. It has been added in the release of Dynamics 356 for Financials.
We have some deployments from today and can see Check Ledger Entries. When you have a Bank Account Card open, click the Navigate tab. Check Ledger Entries will show under the Bank Acc. group.
Thanks Tammy, I don't have it in my ribbon yet but I'm assuming it will be there soon.
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