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

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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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Rani Shoura 200 on at

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Can you write the message as it appears on screen ?

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Tharanga Chandrasekara 23,118 on at

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

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mmv 11,471 on at

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Hi,

Could you share us the exact error message?

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Alchmeist 10 on at

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System would allow you to post such entry however Is it logically possible to give one check to two vendors...

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