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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Voiding Check Issue
Small and medium business | Business Central, N...
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Voiding Check Issue

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Posted on by Community member 4
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
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,447 Super User 2024 Season 2 on at
    Voiding Check Issue
    in my previous example the entries are created from foreign exchange rate adjusment
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,447 Super User 2024 Season 2 on at
    Voiding Check Issue
    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
     
  • Community member Profile Picture
    Community member 4 on at
    Voiding Check Issue
    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.
  • gdrenteria Profile Picture
    gdrenteria 13,235 Most Valuable Professional on at
    Voiding Check Issue
    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

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