Delete checks (form)
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.
Open the form
Click Cash and bank management > Common > Checks.
Select the bank account that contains the checks to delete.
Click Delete checks.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
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. |
Fields
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).