Unable to void check due to currency rounding error

olly7
olly7 Member Posts: 6
in NAV Three Tier
Codeunit 367 CheckManagement.VoidCheck function specifies if the check amount in local currency is not the same as the balance amount in local currency, get the Currency Code from the Bank Account Card, and adjust rounding as necessary.

Our Bank Account does not have a currency code - we treat <blank> as default USD - is there a way to adjust either the Check Amount or Balance Amount through a journal entry to have them be the same before we try to enter the Void Check code?

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Thanks again!

Answers

  • txeriff
    txeriff Member Posts: 515
    edited 2022-03-22
    can you try posting a screenshot of the journal? I haven't used checks as far as I recall. perhaps you can check the currency in the journal before posting?

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