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166Dear Experts,
I am trying to cancel supplier/vendor cheque payment which already posted. All the transactions are existing in dynamics. I am posting in sequence.
Created Transaction
Voucher Transactions
211040001 transaction (Bridging Entry)
211010001 transaction (Creditors Ledger Entry)
BankChequeTable
PDC Cheque Status
Voucher Transactions
211040001 transaction (Bridging Entry)
211010001 transaction (Creditors Ledger Entry)
BankChequeTable
PDC Cheque Status
Issue/Error upon cancellation
Can you please advise what could be the possible solution to address it?
Regards,
Irshad
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