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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Payables - Removing su...
Microsoft Dynamics NAV (Archived)

Payables - Removing suggested payment lines from check run

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Posted on by Community Member

I used the feature "Suggest Vendor Payments" in the Payment Journal and I was able to successfully bring up the payments as I needed.  The problem is that not all of the suggestions will be paid out.  How can I remove a vendor's suggested payment and renumber the document (check) no.?  I tried using Renumber Document Numbers, but it did not work.  I don't know if did it incorrectly or if  my version of NAV doesn't work.  The payment I want to remove is the entire check.

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    azelaya59 Profile Picture
    azelaya59 2,807 on at

    Right-click on the line and select "Delete Line".

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