SAP Business One - Void Bank Transfer

[Former Member]

One of my user is asking for Void Bank Transfer (Similar to Void Check Payments). I did not find any option in SAP Business One.

Is there any way? Please let me know.

[Former Member · Accepted solution]

Hi,

Unlike check, bank transfer is not voidable in most cases. If you entered wrong bank transfer, you have to add JE or create an incoming payment.

Thanks,

Gordon