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KA-01171
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Microsoft Dynamics NAV - Financially Void Check
Views:
Go to the Bank Account
Select to Edit
Select the Check Ledger Entries
Find the check that needs to be voided
Select Void Check
You will need to update the Void Date – if needed, then select Yes
This will void the check and reopen the invoice(s)
Keywords:
Void, Check, NAV
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