There are three ways to void a check in Dynamics Nav / Navision. These include voiding a printed but not posted check, and financial void of posted checks, with and without re-opening the original paid invoices.
How to Void a Check in Dynamics NAV
Get the six page immediately downloadable PDF mini-manual with detailed instructions and screen shots to show you how to void a check in Dynamics Nav. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.
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