Voiding a check in Dynamics 365 Business Central
Voiding a check in Dynamics 365 Business Central is easy. Follow the steps below.
- Search for Check Ledger Entries window
- Search for check number you wish to void
- Select Process > Void Check
- Type of void:
- 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.
- Void check only - if the check was printed but not applied to an invoice then you can select this.