Void payments in AX 2012 R3

Cheque payments: (No review process) Navigate to Cash and bank management > Common > Cheques.Select the cheque to reverse.Click Payment reversal.Enter a date and a reason for reversal (The reason is mandatory).Select OK to post the reversal. Other vendor payments (Ex: Electronic payments) Navigate to Purchase ledger > Suppliers > All suppliers. Select the vendorContinue reading “Void payments in AX 2012 R3”