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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How do you void an on ...
Microsoft Dynamics GP (Archived)

How do you void an on account payment made in error? Open transactions won't because it is applied.

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Posted on by btether 20

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  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at

    If it's applied and paid, it's now an Historical transaction.  Void Historical Transactions.

    Hope this helps,

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