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NAV 2009 Unable to Void check as it cut against a previously voided check

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Posted on by Community Member Microsoft Employee

Good Morning,

I am receiving an error in NAV "Statement Status must be equal to 'Open' in Check Ledger Entry: Entry No. =7614. Current value is 'Check Entry Applied". I have confirmed all items related to this original invoice and original check 1882 are "unapplied." Also all entries show as posted on the check ledger entries screen and are open in the vendor card.

When I voided the original check 1882 I accidentally issued another check against this item before we had closed it out. (The original invoice was entered to an incorrect vendor). The strange part about the new check 1897 is that it was cut against he void of check 1882. Now I am stuck with a check I cannot void and a balance on my AP ledger. Can anyone advise how to correct this?

Thanks!

Brandi

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Community Member Microsoft Employee on at

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RE: NAV 2009 Unable to Void check as it cut against a previously voided check

Hi Jonathan, I have read the attached post. The bank rec is not hanging this up, now that we have cleared that it says the unapplied in the detailed vendor ledger entry should be no current value is yes, when I go to unapply there is nothing show as applied to this item. Do you have any suggestions? Thanks!
keoma 32,675 on at

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RE: NAV 2009 Unable to Void check as it cut against a previously voided check

follow community.dynamics.com/.../119512