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Answered

Error when void the check or payment reversal

Posted on by Microsoft Employee

Hi,

We are trying to void a check and here is the error when I get as I have reason code required in parameters.

The bank reason codes doesn't show on the list when I do reversal so I type void as one of my reasons and here is what I get.

You entered a reason that already exists in the reason table and is not valid for one or more account types. Enter a different reason.

  • Verified answer
    RamK Profile Picture
    RamK 2,580 on at
    RE: Error when void the check or payment reversal

    Refer thread community.dynamics.com/.../159357

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Error when void the check or payment reversal

    Yes we have three of them

  • sohaibcheema Profile Picture
    sohaibcheema 46,590 User Group Leader on at
    RE: Error when void the check or payment reversal

    have you created reason codes for Bank Module?

    Cash and bank management > Setup > Bank reasons.

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