How do I void a posted check?

Dynamics 365 for Finance and Operations/AX User Forum
1

I need to void a check a check number after the journal has been posted. A check has been returned and not going to be cashed. The journal has already been posted. How do I void the check number? If the process is different, what is it?

Thanks to all

2

I found the answer myself. I was actually asking the wrong question.

Issue a Payment Reversal in Bank → Bank Account Details.