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I wanted to void a cheque payment done in 15 Jan 2016. Cheque is with us.
Then I have unapplied the related entry and try to reverse the cheque ledger entry. Then I got the following message. Please tell me what to do.
" You can't reverse Bank Account Ledger Entry No. 738066. Because the entry has a related cheque ledger entry."
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You can Void & Unapply the Check Payment via Check Ledger Entries (Not G/L or Bank Account Ledger Entry).
Go to Bank Account > Bank Acc. Button > Check Ledger Entries > Click Check Button > Void Check.
You can get more details about the same here. Although it is for higher versions of NAV, it is still applicable for NAV 2009 version.
msdn.microsoft.com/.../hh169343(v=nav.90).aspx
Hope this helps.
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