trxvoided error after voiding PR check

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Posted on by Cindy Joseph-Sandau

Client voided a PR check - original check 10/16, voided check 11/23. Now getting error on checkbook register: "open error in equation trxvoided". We see the PR check and void on the employee check summary. We can see the voided check on a checkbook inquiry if we search by check number, but not by date. Any idea how to correct?

I see this in CM20100, seems like both records should be marked as void, but if I try to change the first one I get an error regarding unique row. .

CMDNUMWK RecNumControl VOIDED CNTRLTYP AUDITTRAIL CHEKBKID CMTrxType CMTrxNum CMERRMSG DEX_ROW_ID
128866.00000 128866.00000 0 1 UPRCC00002217 FSB 3 0079503 0x00000000 118193
128866.00000 -128866.00000 1 1 UPRVC00000292 FSB 3 0079503 0x00000000 118487

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Microsoft Dynamics GP

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Cindy Joseph-Sandau on at

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RE: trxvoided error after voiding PR check

They decided they didn't need the modified report and that solved the problem.

Thanks!
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Jeff Grant on at

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RE: trxvoided error after voiding PR check

Hello,

If you haven't already I'd try a new modification from scratch to see if you get the same performance in a report modified in the current code materials.

Best Regards,

Jeff

Dynamics GP Support
Cindy Joseph-Sandau on at

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RE: trxvoided error after voiding PR check

New details: Ran thru the same steps on a test machine and didn't get error. Went back to client machine and turned off modified report for check register, didn't get error. The calculated field for trxvoided seems to be the same on both reports so I can't figure out why this solved it. Anyone see this error before?