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Voiding a Check in 2007A

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

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According to our investigation, a DB fix is probably necessary for solving your issue. It is highly recommanded that you should report your issue to SAP by log on a message on portal.

A related note 1091993 just for your reference, but I am sorry to say that it can't solve your issue.



Answers (0)