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ReportHello,
We tried to print a cheque in NAV 2009, the cheque number was taken out of sequence as a fictitious number. The cheque did not print. But it has hit the bank G/L , furthermore it is not showing up in the check Ledger entries for us to void the cheque. If I go to the bank G/L to reverse the transaction I get the following message, " You cannot reverse Vendor Ledger Entry NO. xxxx because the entry is either applied to an entry or has been changed by a batch job".
Please advise, many thanks in advance.
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