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Dynamics 365 CommunityForums Small and medium business | Business Central, N... Void Check Error

Small and medium business | Business Central, N...

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Void Check Error

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Posted on by Samer Baskhayroun

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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

how can we resove that error ?

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Vaishnavi J 3,062 on at

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Hi,

Refer to Void Checks section from the below link

docs.microsoft.com/.../payables-how-work-checks

If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

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Dallefeld 211 User Group Leader on at

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Go to the Bank Account, Check Ledger Entries, find the check, highlight the line and choose the option from the menu ribbon to 'void check'

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Samer Baskhayroun 559 on at

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this is what i did and i got the below error

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

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