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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / voided trx "clear...
Microsoft Dynamics GP (Archived)

voided trx "cleared amount is different than posted amount"

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Posted on by Community Member Microsoft Employee

I am getting this message in the report. kindly anyone can help how to solve this issue.

Thanks

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: voided trx "cleared amount is different than posted amount"

    viod-trx-message.JPG

    Here the message appears in the report as highlighted

  • soma Profile Picture
    soma 24,406 on at
    RE: voided trx "cleared amount is different than posted amount"

    Voided Transaction won't appear in bank reconciliation window.

    When did you get this message?

    Hope this helps!!!

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... on at
    RE: voided trx "cleared amount is different than posted amount"

    Hi Rabia,

    Have you tried to run checklink against CM transactions and checkbook master file.  Please take a backup before doing this.

  • soma Profile Picture
    soma 24,406 on at
    RE: voided trx "cleared amount is different than posted amount"

    When did you get this message?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: voided trx "cleared amount is different than posted amount"

    Hi babu,

    I have seen your post but the voided transactions doesn't appear in the bank reconciliation.

    any possible solutions, please let me know

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: voided trx "cleared amount is different than posted amount"

    hi jorge, the message was mentioned as the subject

    voided trx "cleared amount is different than posted amount"

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... on at
    RE: voided trx "cleared amount is different than posted amount"

    Hi Rabia,

    It look like your cleared amount bank is different to your check amount so you having difference.  Please click here to see the post about similar issue.

  • coquisalsa Profile Picture
    coquisalsa 2,725 on at
    RE: voided trx "cleared amount is different than posted amount"

    Hi Rabia,

    Unfortunately the message you are referring to is missing from your question.

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