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Former Member
Jul 14, 2008 at 09:58 PM

Voiding a Check in 2007A



I have Business One 2007A, PL37. I tried to void a check from a prior period (Banking --> Outgoing Payments --> Void Checks for Payment), and received the following message: "Reconciliation amount must be less than the balance due for this transaction 46008". I don't understand what this means and what I need to do to void the check. Any assistance is appreciated.

Thank you.