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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How to properly void c...
Microsoft Dynamics NAV (Archived)

How to properly void checks

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Posted on by APABIC 7

I am new to NAV and it seems that when I financially void a check it stays that way in the system and on the other side it still shows as a "floating" (waiting to be cashed) check. I need to know if there is step that I am missing to make the check go from "voiding" to "voided"

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  • Sukrut Parab Profile Picture
    Sukrut Parab 71,710 Moderator on at

    Looks like you end up in wrong forum . Moving your question to NAV forum

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