1,520
Hello,
I'm trying to void a CBM payment from transaction enquiry/void window but I'm getting the "this cheque is an AP transaction and cannot be voided from the Bank Recon" error.
It is actually a manual payment batch that wasn't even posted I deleted it but still showing on CBM payment from transaction enquiry/void window.
Please advise on how to void or delete this transaction.
Thanks and regards,
Saad
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