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Hi friends, I need to void a Bank Transfer Entry but when I select the Trans.Number it show me a message saying: "This transaction cannot be void, It's marked or is already posted" (sorry for the translation, my GP is in spanish). But this transaction isn't marked on any Bank Reconciliation, and isn't void. Any idea? I've check the table CM20600 and the only thing I see weird is the colum CMFRMSTATUS=0 and CMTOSTATUS=2. Pleae, any help will be very useful.
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Hi Hernan,
I have the same situation, how did you solve it?
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