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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / CHeck Void error
Small and medium business | Business Central, N...
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CHeck Void error

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Posted on by Samer Baskhayroun 559

1-When try to Void a check we go the following error message 

"Amount must be negative in Gen Journal Line Journal Template Name ='',Journal Batch Name ="" Line No =0"

2-this is Vendor check 

3-the document type =Payment 

3-The check is posted so we need to voide and revers the transaction 

pastedimage1654180860945v3.png

pastedimage1654180774891v1.png

pastedimage1654180811219v2.png

Below is the transaction paid with that check 

pastedimage1654181021295v4.png

how can we resove that error ?

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    If you do not get further traction from the community, feel free to raise it to Microsoft support via your partner or CSP.

    Thanks.

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