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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / voiding check (for cus...
Small and medium business | Business Central, N...
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voiding check (for customer entry receipt)

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Posted on by MarisolC 338
Im working with BC 
 
24.4.22295.22393
 
This has happened before, I have reported this to my partner but until this day I was able to document it:
 
I go to my Check Ledger Entries, this entry was made with my base currency (MXN) because of that, its value in currency field is ''
 
 
 
I just need to Void Check:
 
 
 
and I got this message:
 
 
My currency Base is MXN, of course is not set up in currency window:
 
I want to void this transaction because finance need to see this transaction as a cancellation and not as a debit/credit movement in accounting.
 
Right now I would make a reverse movement , that would make what finance doesn't want but for now there is no other way to reverse this transaction.
 
If anyone can point me to a solution, would be very grateful.
 
TIA
  • MarisolC Profile Picture
    MarisolC 338 on at
    voiding check (for customer entry receipt)
    Error list:

    CheckManagement(CodeUnit 367).PostRoundingAmount line 5 - Base Application by Microsoft
    CheckManagement(CodeUnit 367).FinancialVoidCheck line 204 - Base Application by Microsoft
    "Check Ledger Entries"(Page 374)."Void Check - OnAction"(Trigger) line 4 - Base Application by Microsoft
  • MarisolC Profile Picture
    MarisolC 338 on at
    voiding check (for customer entry receipt)
    No, any customization has been made here.
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 24,910 Super User 2024 Season 2 on at
    voiding check (for customer entry receipt)
    Its a strange error if the transaction is in the base currency. Do you have any customizations on this page?
     

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