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

Void Check 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 

how can we resove that error ?

  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,096 on at

    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

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    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'

  • Samer Baskhayroun Profile Picture
    Samer Baskhayroun 559 on at

    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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