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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Not able to Void/Delet...
Microsoft Dynamics GP (Archived)

Not able to Void/Delete a Check stuck in "Work" status in GP 2015

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Posted on by ABajew 7

We have a check stuck in "Work" status that is holding up payment on an entire batch.  Have reviewed similar issues in this forum & may well have missed a solution that would work here but for those I have tried, still not able to delete.  Either there is no Delete option, or data is greyed out or other but not able to delete this.  I have attached screen capture of the offending payment.  Any guidance sincerely appreciated.  

Thank you!  Andre 

Payment-Stuck-in-Work-Status.jpg 

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  • Richard Wheeler Profile Picture
    Richard Wheeler 75,848 Moderator on at
    RE: Not able to Void/Delete a Check stuck in "Work" status in GP 2015

    If you cannot delete the individual check try deleting the batch and re-selecting this invoice for payment.

  • ABajew Profile Picture
    ABajew 7 on at
    RE: Not able to Void/Delete a Check stuck in "Work" status in GP 2015

    Thank you, Richard.  Check Links - Yes and no difference.  Have not tried truncating & (re)Running check links again on payables open & historical.  Will give that a try now. -   Andre  

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,848 Moderator on at
    RE: Not able to Void/Delete a Check stuck in "Work" status in GP 2015

    Have you tried running check links on the payables open transactions? If that did not work how about truncating the PM00400 table using SSMS and then running check links on payables open and historical transactions?

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