Microsoft Dynamics 365 Blog

How to Void/Cancel/Reverse an Accounts Payable Payment that does not a have check number such as ACH, Wire or Electronic Payments in Microsoft Dynamics AX 2012. 

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This post is to assist with voiding/canceling/reversing Vendor Payments that do not have check numbers that you cannot revers going through Bank and Cash Management. 1. Go to the All Vendors list page – Accounts Payable | Common | Vendors | All Vendors  2. In the All Vendors list page select the vendor that you…Read more

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