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how to reverse a check ledger entry having more than 1 line

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Posted on by Community Member Microsoft Employee

posted a bank payment voucher having debiting 2 vendors and crediting bank....I have given the check no. and check date and bank payment type is manual check.....

now am trying to void the check ledger entry......am getting an error saying that I cannot reverse an entry not having a balancing account

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Alchmeist 10 on at

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RE: how to reverse a check ledger entry having more than 1 line

System would allow you to post such entry however Is it logically possible to give one check to two vendors...
mmv 11,465 on at

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RE: how to reverse a check ledger entry having more than 1 line

Hi,

Could you share us the exact error message?
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TharangaC 23,116 on at

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RE: how to reverse a check ledger entry having more than 1 line

It would be really helpful if you can provide a screenshot of your transaction and also the error that appear.
Rani Shoura 200 on at

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RE: how to reverse a check ledger entry having more than 1 line

Can you write the message as it appears on screen ?