*This post is locked for comments
*This post is locked for comments
Thank you. I do have the bank reconciliation open with that item pulled in. I will delete that line and proceed. I truly appreciate your assistance!
Check this blog
blog.encorebusiness.com/fixing-the-voiding-a-cheque-error-in-microsoft-dynamics-nav
I hope you did not post Bank Reconcilation.
Even if this check is an outstanding check it cannot be voided?
It looks like you recconciled your bank statement, after reconcile you cannot void a check.
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