News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) How do I record an un-...

Microsoft Dynamics GP (Archived)

How do I record an un-issued check in GP? This check was sent as a void to a vendor to set up ACH - and will never be issued for an amount or to a vendor.

(0) Share

Report

Report

Posted on by Amy Naegele

25

How do I record an un-issued check in GP? This check was sent as a void to a vendor to set up ACH - and will never be issued for an amount or to a vendor

*This post is locked for comments

All responses Img

All responses (2)

Answers Img

Answers (1)

Amy Naegele 25 on at

Like (0)

Report

Re: How do I record an un-issued check in GP? This check was sent as a void to a vendor to set up ACH - and will never be issued for an amount or to a vendor.

Thank you so much!
Verified answer

L Vail 65,271 on at

Like (0)

Report

Re: How do I record an un-issued check in GP? This check was sent as a void to a vendor to set up ACH - and will never be issued for an amount or to a vendor.

Go into Bank Transaction entry, put the check information in with NO AMOUNT. Post it. You will have a zero check in your register. You will still need to clear it.

Kind regards,

Leslie

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2

Martin Dráb 230,445 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans