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Void A/P Check and A/P Invoice

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Posted on by john.ellis

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Hi:

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

John

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Dallefeld 173 User Group Leader on at

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RE: Void A/P Check and A/P Invoice

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.
bmbates 75 User Group Leader on at

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RE: Void A/P Check and A/P Invoice

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

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