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Void A/P Check and A/P Invoice

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


  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,415 UG Leader on at
    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 Profile Picture
    bmbates 75 UG Leader on at
    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


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