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Void Check Posting to Wrong Period RRS feed

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    Does anyone know if we can correct a void check that has been posted to the wrong period? is that reversible?
    Friday, January 30, 2015 12:12 AM

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    I think you might want one of the ERP forums. This is for CRM, which doesn't do transactional processes like check posting. What software are you doing this in?

    The postings on this site are solely my own and do not represent or constitute Hitachi Solutions' positions, views, strategies or opinions.

    Friday, January 30, 2015 3:35 PM
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    i am doing this in Mircrosoft dynamic SL.
    Friday, January 30, 2015 6:04 PM
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    In that case, I recommend going here: https://community.dynamics.com/sl/f/35.aspx

    The postings on this site are solely my own and do not represent or constitute Hitachi Solutions' positions, views, strategies or opinions.

    • Proposed as answer by Wayne Walton Friday, January 30, 2015 7:40 PM
    Friday, January 30, 2015 7:40 PM