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Voiding checks error message

Posted on by 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 Profile Picture
    Community Member Microsoft Employee on at
    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!

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    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 Profile Picture
    Community Member Microsoft Employee on at
    RE: Voiding checks error message

    Even if this check is an outstanding check it cannot be voided?

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Voiding checks error message

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

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