Error while Financially Voiding a Check in BC23.1 On-premise

fazlehasan

Recently one client of us migrated from NAV2017 to BC23.1 On-premise version.
In the new System they tried to financially void a check for one of its vendor, but could not do it due to an error.



The error is due to New Code and New Field in BC.
In BC they have introduced a new field "Posting Group" in "Detailed Vendor Ledger Entry" table;
In new code* while financially voiding, it is expecting the "Vendor Posting Group" in the New field "Posting Group",
but this is a new field introduced in BC, this field is obviously empty for old check postings.
So, it's causing the error.

Have anyone came across this issue. What is the solution? Is there any solution to bypass this error?

Thanks in advance.

*The new code causing this issue to void the check created in old system is given below.
With a comparison with the old code (Codeunit 12 "Gen. Jnl.-Post Line").