web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Void A/P Check and A/P...

Small and medium business | Business Central, N...

Suggested Answer

Void A/P Check and A/P Invoice

(0) Share

Report

Report

Posted on by john.ellis

3,518

Hi:

After voiding an accounts payable check, how do you void its corresponding payables invoice?

John

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (0)

bmbates 75 User Group Leader on at

Like (0)

Report
Copy link

Link copied!

Hi John,

Posted Purchase Invoices in BC cannot be simply voided. They must be reversed. See details in this link for BC tools that may help with this process:

Amend or Cancel Unpaid Purchase Invoices (contains video) - Business Central | Microsoft Docs

Brian

Was this reply helpful? Yes No
Suggested answer

Dallefeld 225 User Group Leader on at

Like (0)

Report
Copy link

Link copied!

Go to the Posted Purchase Invoice and use the Cancel option. This will automatically issue a credit memo, connect it to the invoice which closes the invoice and makes all the reversing entries.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 1,958 Super User 2026 Season 1

#2

YUN ZHU 1,101 Super User 2026 Season 1

#3

Dhiren Nagar 959 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans