You’re offline. This is a read only version of the page.
I have a client that is trying to void a bank transfer (GP 10.0), when attempting they get the following error:
"This transfer can't be voided. It is either marked for reconciliation, has been reconciled, or has already been voided"
The transaction is not marked to reconcile, shows up as unmarked on the bank rec, and has not been previously voided. Additionally when you drill in to the bank transfer there is a box for Voided Dates, which does not show up in any other transfer entry, the amounts are $0 and there is no account number in the "transfer to" section.
*This post is locked for comments
I have the same question (0)
If you are definitely sure that this is not marked for reconciliation, never been reconciled and is not voided, then you do need to dig in further on the database level in order to find the corrupted values associated with this transaction. Sometimes, posting corruption would flip specific values in the database, causing such corruptions.
It does requires technical Dynamics GP and Database knowledge in order to handle such assigned.
Your feedback is highly appreciated,
Share
Report
All responses (
Answers (
32,738
