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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Verify that a ledger t...
Finance | Project Operations, Human Resources, ...
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Verify that a ledger transaction exists for the cash account or bridging account.

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Posted on by Irshad Speaks 166
Dear 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

 
Issue/Error upon cancellation



 
Can you please advise what could be the possible solution to address it?
 
Regards,
Irshad
 

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