Dear Community,
I am facing the following error while rejecting a check
"Voucher BP-14-00059: This payment/check cannot be voided."
The Story is as follows:
The setup for the payment method is using a bridge account and the account type in my Journal
is of type ledger,
i generated the check, and it was successful and the journal was assigned a check number,
nut when rejecting the check to correct the value i am facing the above error,
the reject methodology is as follows: from the journal lines -> Payment Status (Action Pane not Field) -> Rejected. (In the normal ways it accepts it and then i change it again to None, then i change whatever was
the mistake in the journal and i regenerate the check).
But now i am stuck on the rejected status and cannot change it to None.
In Cash and Bank Management Module -> Checks Form, the check status is "Paid" which means it
did not even Cancel the check.
Sorry for the long Post
Any help in this would be highly appreciated, and Thanks in Advance.
