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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Void printed check
Small and medium business | Business Central, N...
Suggested Answer

Void printed check

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Posted on by LF-16052033-0 587
 Hello, 
 
We are getting an error when voiding a check in the check ledger entries. It says, "The Currency does not exist. Identification fields and values: Code=''.  Our local currency is USD and the customer does not have a local currency applied. 
 
How do we solve voiding a check for a customer that is applied to the payment journal entry?
 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,664 Super User 2026 Season 1 on at
    Is there a currency code in the check ledger entries for that specific check, or is it empty? If the check is applied to a document such as an invoice, try unapplying it before voiding the check.
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 100,212 Super User 2026 Season 1 on at
  • Suggested answer
    Ramesh Kumar Profile Picture
    Ramesh Kumar 7,549 Super User 2026 Season 1 on at
    Please check the currency code the on ledger entry and also on general ledger setup. For local currency it should be empty.
     
     
    Thanks
    Ramesh
     
    If this was helpful, please check the "Does this answer your question?" box and mark it as verified.
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 22,342 Super User 2026 Season 1 on at
    Typically occurs when the Currency Code is missing or not properly assigned in one of the related tables during the voiding process.
    Even though your local currency is USD, if a Currency Code isn't explicitly set somewhere (like on the Customer, Payment Journal Line, or Check Ledger Entry), this error can occur during voiding.
     
  • Suggested answer
    Jainam M. Kothari Profile Picture
    Jainam M. Kothari 15,962 Super User 2026 Season 1 on at
    Hello,
     
    To resolve the error "The Currency does not exist" when voiding a check in Business Central, ensure that the USD currency code is correctly set up in the Currency table, verify that the customer has the USD currency code assigned, and check that the payment journal entry includes the USD currency code. If the issue persists, unapply and reapply the payment with the correct currency settings. If needed, use the debugger to identify and fix any missing currency code issues.
  • Noha Mbi Profile Picture
    Noha Mbi 317 on at
    Dear,
    Check that the Currency Code field in payment journal line entry, ensure that the currencies page has the same Code of the currency.
    Note: the LCY currency means that let the Currency Code blank in the entry
    Regards,
    Noha
  • Vahid Ghafarpour Profile Picture
    Vahid Ghafarpour 12,258 on at
    If any of the responses helped resolve your issue, please take a moment to mark the best answer. This helps others in the community quickly find solutions to similar problems.

    To do this, simply click the "Does this answer your question?" button on the most helpful response and like the helpful posts. If your issue is still unresolved, feel free to provide more details so the community can assist further!

    Thanks for being an active part of the Dynamics 365 Community! 😊
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 22,342 Super User 2026 Season 1 on at

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