The Rate Type ID is missing.
The Exchange Table ID is missing.
Note Before you follow the instructions in this article, make sure that you have a complete backup copy of the database that you can restore if a problem occurs.
1.) Run Check Links on the Multicurrency Setup tables:
a.) Point to Microsoft Dynamics GP menu, then Maintenance and then Check Links.
b.) Select the System option from the Series drop down menu.
c.) Highlight the Multicurrency System Setup option and click Insert.
d.) Highlight the Multicurrency Access option and click Insert.
e.) Change the Series drop down menu to Financial.
f.) Highlight the Multicurrency Setup option and click Insert.
g.) Then click the OK button to run Check Links on the selected Multicurrency options.
h.) A Report Destination window will pop up and you can print the Error Log.
You should now be able to void historical payments without error.
Article ID: 2741077 - Last Review: 18 Oct 2012 - Revision: 1