Microsoft Dynamics 365 Cash & Bank Management – Reverse Check Payment by Mahmood Ul Hassan admin January 30, 2024 Microsoft Dynamics Finance 0 Spread the loveReverse Check Payment: Navigate to Cash & Bank Management>Payment Reversals>Checks Open Checks form and choose a Check to void. Enter the reversal reason and Date, Enable the Reconcile button if user want to include reversal in Bank reconciliation. At the end Click Ok.
