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Reportwhat is the difference between void all and delete all in the ap check update screen?
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what is the difference between void all and delete all in the ap check update screen?
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Hi E01181,
Thank you for posting your question to the Microsoft Dynamics SL Community Forum. You would want to use the Delete All option when you need to reprint the checks using the same check numbers. For instance, you forgot to put check stock into the printer and the checks printed to plain paper. When you select "delete all", the batch of checks is sent back to the Checks report and you can reprint them.
You would select the "Void All" option if you need to reprint the checks but cannot use the same check numbers. For example, the check stock jammed in the printer and is unusable. In this instance, you would select Void All. The checks would be voided and you can then reselect the vouchers for payment and reprint the checks using new check stock.
Please let me know if you need additional assistance with this question.
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