Cheque Voiding issue

(0) Share

Report

Posted on by Community Member

I have created a cheque batch to print a cheque, after printing it (without posting it) I noticed that the cheque was dated wrongly so I decided to void the cheque instead to posting it.

When trying to print it again for some reason the invoice still looks applied to the cheque even though the cheque looks voided.

I have tried to run check links and also reconciliation but to no avail. Can you please help?

*This post is locked for comments

All responses (2)

Answers (0)

Community Member on at

Like (0)

Report

RE: Cheque Voiding issue

Thanks for your reply, I tried that but still the problem persist.
Lyn Barr on at

Like (0)

Report

RE: Cheque Voiding issue

Try the reconcile utility also. You may have to run a couple of iterations (summary, fiscal year, calendar year, and possibly even batches).

The utility is located at Microsoft Dynamics GP >> Tools >> Utilities >> Purchasing >> Reconcile.