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Can you un-void a check to a vendor?

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Posted on by DM-13091728-0

20

We have paid a vendor with a check. The vendor states after 60 days they haven't received the check and wants a new one. We void the check in BC and issue them a new one. However, in the coming days, the original check clears the bank. How do I go back and un-void the check so we can process it through the bank reconciliation process?

I realize I have to fix the issue of the vendor being paid twice now, but that's another issue.

Thank you,

Doug

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Financial Management

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Valentin Castravet 22,638 Super User 2024 Season 2 on at

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Can you un-void a check to a vendor?

Unfortunately, its not possible to un-void a check in the system. The only possible way is to re-issue the check.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
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Jun Wang 7,187 Super User 2024 Season 2 on at

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Can you un-void a check to a vendor?

I don't think BC allows user to directly un-void a check. you might need to create a new check matching the info on the first check and close the purchase invoice so you could reconcile.

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