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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Void check problem
Finance | Project Operations, Human Resources, ...
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Void check problem

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Posted on by ganriver

Hi Friends,

our user tried to void check, when comes to post the check reversal journal, it failed. 

It's due to reusing of old voucher number, reason is someone deleted a void check, and number sequence is set 'continuous'. 

So, I un-check the 'continuous' for number sequence,  we can delete the reversal journal, but how can we undo the 'void' check, then re-void it?

Many thanks,

  • ganriver Profile Picture
    ganriver on at
    RE: Void check problem

    After more digging, the reversal voucher number has to be 'continuous'. So, the question now is how to fix the 'lost' sequence number, clean up doesn't seem to do the work.

    Thanks,

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