web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Voided check sitting i...
Microsoft Dynamics GP (Archived)

Voided check sitting in bank deposit window.

(0) ShareShare
ReportReport
Posted on by J Smith 300

Hi - I've been on maternity leave from work for 10 weeks. While I was gone, a check was deposited on 10/22. The check was then NSF on 10/25. My replacement somehow first voided the payment in receivables, then voided the deposit and reented the deposit. So I still have a $173.00 check to be deposited, but the payment has already been voided and I cannot revoid the payment. How is this happening? How do I get the check out of my deposit window?

Thanks for your help :)

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,623 Super User 2025 Season 2 on at

    Jacqueline,

    Congratulations on the new little one!  Try this - go into Bank Deposits and select 'Clear Unused Receipts' in the receipt Type.  Select the receipt to clear and click Post.  The receipt will be cleared with no impact on the checkbook or GL.

  • J Smith Profile Picture
    J Smith 300 on at

    Thank you Frank, my deposit window is now clear!

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Community Member Profile Picture

Community Member 2

#2
Victoria Yudin Profile Picture

Victoria Yudin 1

#2
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans