How to Void/Cancel/Reverse an Accounts Payable Payment that does not a have check number such as ACH, Wire or Electronic Payments in Microsoft Dynamics AX 2012.

This post is to assist with voiding/canceling/reversing Vendor Payments that do not have check numbers that you cannot revers going through Bank and Cash Management. 1. Go to the All Vendors list page - Accounts Payable | Common | Vendors | All Vendors 2. In the All Vendors list page select the vendor that you would like to apply the cancel payment against. 3. Once the vendor is selected click on the Closed Transaction Editing button in the Settle group of the Invoice tab to open the Closed...(read more)