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Forgot to "keep" check in Dynamics

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Posted on by Community Member Microsoft Employee

When processing a check run it appears if you don't select "keep all" for checks that have printed Dynamics will change the dollar value to zero. I had this happen to me and now I'm trying to record the dollar amount back into Dynamics but I keep receiving an error message. So my question is how do I "record" a payment into Dynamics without having a reference number?

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Community Member Microsoft Employee on at

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RE: Forgot to "keep" check in Dynamics

Thanks! That worked
RayD 235 on at

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RE: Forgot to "keep" check in Dynamics

If your batch is not voided - use AP Check Update to post the batch