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Unable to reverse the check.

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Posted on by manish.yadav

1,835

Dear Experts,

While trying to reverse the check, it is showing the below error..

8206.test01.png

Please suggest me, how to rectify it.

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manish.yadav 1,835 on at

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RE: Unable to reverse the check.

Please close this thread. I have done with reversal entry.

Thanks all of you for the better support.
ManishS 6,578 on at

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RE: Unable to reverse the check.

What is the amount shown in check ledger entry, does it matched the GL Entry.

Also in second screen shot it seems the master ledger type is not updated.
manish.yadav 1,835 on at

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RE: Unable to reverse the check.

Through navigate...the the GL Entry is:
ManishS 6,578 on at

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RE: Unable to reverse the check.

Can you show us the GL Entry posted by navigating the entry.

Ideally void check should not show this error until there has been any customization done.
manish.yadav 1,835 on at

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RE: Unable to reverse the check.

When I debug it..it is showing the below messages:
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Amol Salvi 18,694 on at

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RE: Unable to reverse the check.

This error denotes that debit and credit amount are not matching while posting in ledger. Kindly debug and check where you are getting this error

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