Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Unanswered

Check with wrong payee

(0) ShareShare
ReportReport
Posted on by 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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Congratulations to the January Top 10 leaders!

Check out the January community rock stars...

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,996 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,853 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans