Hi Experts,
I have voided cheque related to the posted payment line. Now I need to reverse that payment transaction. But the remaining amount of the payment line is still zero. How can I reverse those payment lines and i have separate payment line which contains cheque voiding. I f I need to reverse the payment lines, do i need to reverse these both lines? Can you advise me to do this in correct way.
I Used bellow action to void the cheque
After void , the payment lines have no remaining balance
