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Unvoid a Check

  • 1.  Unvoid a Check

    GOLD CONTRIBUTOR
    Posted 12-03-2018 09:31 AM
    Hi,

    Is there a way to unvoid a check in NAV2015? With development environment?

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    Weixin Wu
    TMI Trading Corp.
    Brooklyn NY
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  • 2.  RE: Unvoid a Check

    Posted 01-04-2019 02:45 PM
    I'm on NAV 2017 so I'm not sure if it's in 2015.  But if you have not posted your payment journal, you can select the line on your journal and select the Void Check button on the Menu Ribbon.

    If you have posted the payment journal, then you will have to go to the Bank Account where the check posted to, and go to Check Ledger Entries, select the entry that was posted and select the Void Check button on the Menu Ribbon

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    Anthony Rowan
    Ancillare
    Horsham, PA
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