voiding payments that has been applied

how do you void a payment in navision? i know that you can do journals in navision, but you would not have the proper documentations… does anyone outthere have any nice method in voiding payments?

If it is a payment from Payables, from Check Ledger Entries find check, select the Check button then Void Check. This will bring up Void Confirmation window. For Receivables, we post journals.

If it is Customer payments, then check out SimCrest’s add-on here http://www.simcrest.com/Simcrest1/SimCrestproducttemplate1.asp?ProductID=Void%20Pay It has an online demo of the functionality.