Problem posting checks

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I was able to print checks whose vendor's had the same voucher number. I went to post it and it said you can't have multiple vendors on one voucher - which I know.

I'm trying to delete these line and make new ones so I can post the journal. The checks are already printed and I didn't really want to have to reject them but I did that so that I could try to delete them. Now the software will not let me continue at all. Keep getting this error message.

What am I missing here?

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MATTGUO 22,349 Moderator on at

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Hi jwolloscheck，

Please use F5 to refresh this page, then reject the check number 3660, and then the voucher can be deleted.

Moved this post to D365F&O forum: community.dynamics.com/.../dynamics-365-for-finance-and-operations-forum

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