Delete checks (form) [AX 2012]

Updated: November 4, 2010

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

Use this form to delete one or more checks. You can delete a check only if it has a status of Created, which means that the check has been created, but not used for a payment.

  1. Click Cash and bank management > Common > Checks.

  2. Select the bank account that contains the checks to delete.

  3. Click Delete checks.

The following tables provide descriptions for the controls in this form.

Button

Description

OK

Delete the check numbers that are in the range of check numbers that you entered.

Cancel

Close the form without deleting checks.

Field

Description

Bank account number

The bank account number that contains the checks to delete.

From

Enter the starting check number in the range of check numbers to delete.

To

Enter the ending check number in the range of check numbers to delete. If you are deleting only one check, enter the same value in both the From and To fields.

Type %1 if you want to delete

Type Delete to delete the check numbers that are in the range of numbers that you entered in the From and To fields.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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