Is it possible to cancel one of the checks after creating a deposit with multiple checks?

In the context of SAP Business One, once a deposit has been created that includes multiple checks, it is indeed possible to cancel one of the checks. This is often essential for correcting errors or managing situations where a check may be lost or no longer valid.

Although the ability to cancel a check might depend on conditions such as whether the check has cleared or not, the general functionality allows for the cancellation of checks included in a deposit. When checks have not cleared, the process becomes more straightforward, but the system does grant the flexibility to manage checks appropriately regardless of their status in certain situations.

Therefore, the correct answer reflects the capability within SAP Business One to cancel checks as needed, emphasizing the system's designed flexibility in handling check transactions.