Voiding or Reversing an Electronic Payment / ACH in Business Central

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If you’ve paid a vendor via Electronic Payment in Business Central and need to void it, follow these steps:

1. Search for Check Ledger Entries

  • Use the Search (🔍) in the top-right corner.
  • Type Check Ledger Entries and open the list.

2. Locate the Payment

  • Find the specific transaction you need to void.



3. Void the Payment

  • On the Actions bar, select Void Check.
  • Choose Unapply and Void Check.

💡 This will reopen the original vendor invoice so it can be paid again with the correct method.






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Kristen Hosman is a Microsoft MVP in Denver. She works with Dynamics 365 Business Central and related technologies. You can also connect with her through this link: Kristen Hosman | Linktree




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