News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... How can I reverse a AP...

Finance | Project Operations, Human Resources, ...

Unanswered

How can I reverse a AP Check that is not hitting the vendor prof

(0) Share

Report

Report

Posted on by CCYve3

40

Hello,

We created a vendor payment journal to issue checks however, the check # that populated /printed/ is incorrect. So we tried to issue a reversal in the Checks section and it is greyed out.

The check is not hitting the vendor profile (below).

The voucher number that is associated with the check number is not searchable when using the Voucher Transactions. Nothing is populating.

For audit purposed, how I do get this to show status Cancelled/Void and not Paid?

Categories:

Microsoft Dynamics GP

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Lisa at AonC.com 3,143 on at

Like (0)

Report

How can I reverse a AP Check that is not hitting the vendor prof

I don't recognize these as Dynamics GP screens. Does this possibly belong in the BC forum?

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2

Martin Dráb 230,445 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans