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

Voiding Check Issue

(1) Share

Report

Posted on by Community member

Hello,

I got the following error when void and unapply the check, but there is already a vendor posting group on vendor entry. I realized that the issue was in the detailed vendor entries and this error actually occurred during unapply process.

However, what I don't understand is that the vendor posting group is on the vendor entry but not on detailed vendor entries? Can you help me figure out how this could have happened?

Thank you!

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (4)

Answers (0)

Gerardo Rentería Ga... 25,547 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!

Hi

Do you have any customization developed?
When you give him a copy of the details of the error message, what information do you have?

Best Regards

Gerardo

Was this reply helpful? Yes No
Community member 4 on at

Like (0)

Report
Copy link

Link copied!

Thank you for your response Gerardo!

This is the detail of error message; AL call stack:
"Gen. Jnl.-Post Line"(CodeUnit 12).UnapplyVendLedgEntry line 107 - Base Application by Microsoft
"VendEntry-Apply Posted Entries"(CodeUnit 227).PostUnApplyVendorCommit line 82 - Base Application by Microsoft
"VendEntry-Apply Posted Entries"(CodeUnit 227).PostUnApplyVendor line 2 - Base Application by Microsoft
"Unapply Vendor Entries"(Page 624)."Unapply - OnAction"(Trigger) line 13 - Base Application by Microsoft

And there is no development.

Was this reply helpful? Yes No
Suggested answer

Jun Wang 8,208 Moderator on at

Like (1)

Report
Copy link

Link copied!

what is your process voiding the check. did you un-apply the payment from the invoice first, then void the check?

there are cases where vendor has posting groups defined, but detailed ledger entry doesn't have the vendor posting group value. below is an example. the vendor is defined as Foreign in vendor posting group and this is from Coronus company

Was this reply helpful? Yes No
Suggested answer

Jun Wang 8,208 Moderator on at

Like (0)

Report
Copy link

Link copied!

in my previous example the entries are created from foreign exchange rate adjusment

Was this reply helpful? Yes No