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338Im working with BC
This has happened before, I have reported this to my partner but until this day I was able to document it:
I go to my Check Ledger Entries, this entry was made with my base currency (MXN) because of that, its value in currency field is ''
I just need to Void Check:
and I got this message:
My currency Base is MXN, of course is not set up in currency window:
I want to void this transaction because finance need to see this transaction as a cancellation and not as a debit/credit movement in accounting.
Right now I would make a reverse movement , that would make what finance doesn't want but for now there is no other way to reverse this transaction.
If anyone can point me to a solution, would be very grateful.
TIA
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