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Microsoft Dynamics GP (Archived)

Issue with Voiding Receivables Cash Receipt (Credit Card)

Posted on by 935

Hi All

Currently I am facing an issue with voiding a Cash Receipt, the error message I receive is 'Payment no. X is a functional currency transaction and cannot update the Multicurrency chequebook,  Please enter contra transactions to void this payment.'

Now, what I don't understand is that we are using the same cash account for both the Credit Card and the Cash/Cheques and the Cash/Cheques are able to be voided, so what is wrong, what am I missing that would be causing this issue?

Regards

Charles

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  • Charles Abetz Profile Picture
    Charles Abetz 935 on at
    Re: Issue with Voiding Receivables Cash Receipt (Credit Card)

    Anybody had this happened to them before?

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