Copy of Fixing Mistakes in Dynamics 365 Business Central: Correcting Bank Transactions and Voiding Checks and ACH in Business Central (BC)

In this series, we will cover how to fix transactions entered into Business Central in a few simple steps.

This week, we will cover Bank Transactions and voiding checks and ACH and how to fix them inside of Dynamics 365 Business Central (BC).

First step is identifying the bank transactions and determining if the entries were actually entered as a journal entry, an ACH payment or a check payment. The easiest way to find this is to go to bank ledger entries inside of Business Central.

Scenario: Need to reverse a bank transactions, created as a journal entry.

1. Find the bank transaction created from the bank account ledger entries page.