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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Check with wrong payee
Finance | Project Operations, Human Resources, ...
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Check with wrong payee

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Posted on by Lisa Power 22
Hi - I have a check in Dynamics Pending Checks with a check number, but not yet posted, and it has the wrong payee.  What is the best way to get rid of it?  Should I post it and then do a journal entry to reverse?  Is there a better way?
 
Thanks,
Lisa
Bursar
Kansas City MO
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