Hi All,
A cheque was printed using bank management module by creating a batch. But the user forgot to check print cheque batch option for the batch. Batch is not posted. How can i void the cheque. Is there any option to reverse this printed cheque. Any workaround available for this.
Thanks,
Arun.
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Thanks santosh. I had to void it from AP.
Hi Arun Prasath,
To void the Transaction we need to go to Inquiry--> BM --> Transaction Entry/Void
Select the check book and select the transaction that needs to be voided, and click on Void, in payment entry/ void window click on void so that the check book amounts will be reverted.
To perform the above steps you must post the batch first.
Santosh G
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