Voiding a check in Dynamics 365 Business Central

Voiding a check in Dynamics 365 Business Central is easy. Follow the steps below.

  1. Search for Check Ledger Entries window
  2. Search for check number you wish to void
  3. Select Process >  Void Check 
  4. Type of void:
    1. Unapply and void check - if the check is applied to an invoice select this so the invoice can be repaid after the check is voided.
    2. Void check only - if the check was printed but not applied to an invoice then you can select this.

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