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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Voiding cheques
Microsoft Dynamics GP (Archived)

Voiding cheques

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Posted on by Community Member

Hi,

I have accidentally printed a document onto a cheque and now i have to void the cheque in GP.

As our cheques are sequential, I am required to void it to use the next cheque number in GP.

This cheque has not been assigned to a creditor yet.

Can you please advise how I can void it in GP?

Thanks

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