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510Hi all,
Is there a way to reverse a wrong BACS payment? The invoice and BACS payment was posted to a wrong account. Invoice was reversed and posted to the correct account. However when reversing the payment, it says the bank ledger entry has a BACS entry and it cannot be reversed? The payment is not transferred to the bank and hence just need to reverse this entry and post the payment to the correct account.
I tried on Cronus 2013 by reversing the BACS ledger entry and I can see it posts a reversal on the vendor ledger entry but I am not sure whether this is the correct way to do it.
Could someone please let me know if there is a better way to do this?
Regards,
Cecil
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