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Void Check G/L osting date

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Posted on by Deepwater

When we are trying to get report for VOID checks from history through smart
list, the VOID GL posting date is showing 00/00/0000. Any one know why it is
happening like that and how to correct it. Any hlep will be appriciated.

GP ver is 7.5

Vendor ID	Document Type	Document Date	Document Number	Voided	Void GL Posting Date	Vendor Check Name	Checkbook ID	Document Amount
3DOFFICESUPPLY	Payment	2/14/2003	0039975	Yes	#NUM!	3D OFFICE SUPPLY	CHASE BANK
A&AFERTI000001	Payment	9/12/2000	0031970	Yes	9/12/2000	A & A FERTILIZER	CHASE BANK	$
A&AFERTI000001	Payment	1/11/2001	0033432	Yes	1/11/2001	A & A FERTILIZER	CHASE BANK	$
ABATIX	Payment	6/21/2001	0035058	Yes	#NUM!	ABATIX	CHASE BANK	$

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L Vail 65,271 on at

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Re: Void Check G/L osting date

Hi Deepwater,

Welcome to the Community!

I noticed the dates included in your example are very old. Are you having the same issue with more recent transactions? You are also on an outdated version of Dynamics, do you think you will be upgrading soon?

Kind regards,

Leslie