Delete a check

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can delete checks that have a status of Created.

  1. Click Cash and bank management > Common > Bank accounts.

  2. Select a check. On the Action Pane, on the Manage payments tab, click Checks. Select a bank account, and then click Delete checks.

  3. In the From field, enter the number of the first check to delete.

  4. In the To field, enter the number of the last check to delete.

  5. To verify the deletion, type Delete in the field provided, and then click OK.

Note

If the range that you define in the From and To fields includes checks that have a status other than Created, no checks are deleted, and the deletion is canceled.