Dynamics 365 BC Void Check Statement error

Voiding check – Statement Status error

When attempting to void a check you get an error similar to this



The Entry No. would be different.
This means that the check you are attempting to void is sitting in an open Bank Reconciliation (it could also have already been reconciled incorrectly).
To fix this –
Go to the Bank Rec – select Process, then Clear Lines


Then select Checks, enter the date of the check, Document Type=Payment, and Document No. is the Check No.

Then select Ok – this will remove the check from the bank rec.
Once you void the check…the person doing the Bank Rec will need to go to Process, Suggest Lines (Both) and then Recalc G/L Balance