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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Bank Reconciliations V...
Microsoft Dynamics GP (Archived)

Bank Reconciliations Voided Transactions

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Posted on by BevKeller 145

We voided inadvertently a transaction in GP with the wrong date. For example the open month is November - we voided an October transaction with a void date of October instead of November.

 

This removes it from the bank reconcilation .... how do we find these items and how do we fix it?

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  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

    To find the transaction you would go to the originating module in an inquiry window and look for it there.  Voided transactions are identified with an asterisk next to the Origin in the inquiry window.  Or, you can use SmartList and add the column that identifies whether a transaction has been voided.

    The only way to 'fix' an unwanted void is to re-enter the original transaction.

  • Suggested answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    Smart List > Bank Transactions. Ensure to add the column "Voided" which shows the status of the bank transaction as shown below.

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