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Voiding checks error message

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Posted on by Community Member Microsoft Employee

I am trying to void a check from February that was lost, and then reissue a new one, When I go through the process of voiding, I get an error message of Statement Status must be equal to "Open" in Check Ledger Entry: Entry No.=93661. Current value is "Check Entry Applied'.

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Community Member Microsoft Employee on at

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RE: Voiding checks error message

Thank you. I do have the bank reconciliation open with that item pulled in. I will delete that line and proceed. I truly appreciate your assistance!
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Suresh Kulla 43,745 on at

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RE: Voiding checks error message

Check this blog

blog.encorebusiness.com/fixing-the-voiding-a-cheque-error-in-microsoft-dynamics-nav

I hope you did not post Bank Reconcilation.
Community Member Microsoft Employee on at

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RE: Voiding checks error message

Even if this check is an outstanding check it cannot be voided?
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Suresh Kulla 43,745 on at

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RE: Voiding checks error message

It looks like you recconciled your bank statement, after reconcile you cannot void a check.