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Void check
SiriKoganti
Member
Posts:
56
2009-05-11
edited 2009-05-11
in
NAV/Navision Classic Client
Hi Everyone,
When I was trying to void a test print check, I got a message and it says "Entry status must be posted". Please let me know how I can void test print checks.
Appriciate you help.
Thanks,
0
Comments
Alex_Chow
Member
Posts:
5,063
2009-05-11
Where are you voiding from? From the payment journal before the entries are posted? Or from the Check Ledger?
Confessions of a Dynamics NAV Consultant
= my blog
AP Commerce, Inc.
= where I work
Getting Started with Dynamics NAV 2013 Application Development
= my book
Implementing Microsoft Dynamics NAV - 3rd Edition
= my 2nd book
0
SiriKoganti
Member
Posts:
56
2009-05-11
From the Check Ledger entry
0
Alex_Chow
Member
Posts:
5,063
2009-05-11
If the check has been printed not be posted, you can void it from the payment journal where you printed the check.
If the check has been voided from the payment journal, then it's voided. There's no need to void it again from the Check ledger.
Confessions of a Dynamics NAV Consultant
= my blog
AP Commerce, Inc.
= where I work
Getting Started with Dynamics NAV 2013 Application Development
= my book
Implementing Microsoft Dynamics NAV - 3rd Edition
= my 2nd book
0
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Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
If the check has been voided from the payment journal, then it's voided. There's no need to void it again from the Check ledger.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book