Check Reserve in AX 2012 R3

I reserved a check payment but the payment is not reflecting in Supplier account also the Staus is coming as " Pending Cancellation " How can I cancel this check.



Every Check revers create a journal which we can find in Cash and bank management > Journals > Check reversals.

Post these journal and the status of the check will be "Canceled " and the amount will be reflect on supplier also