Cancell the check which issued on a ledger account or a bank account

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Posted on by Tejas Shah

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Hi,

We have a problem with the payment check reversal. We have issued the check on ledger account(Rent), where the offset account is Bridge account. Payment voucher has been posted with correct financial entry. But now we got all the checks back and we have to issue new checks for them. These old checks are still in bridge account.

In Bank Module -> checks-> payment reversal button & ledger transactions payment reversal button are not enabled.

Kindly help me on this issue.

Thanks

With regards,

Tejas shah

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Tejas Shah 145 on at

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please help on this issue

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Ehsan88 805 on at

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I'm facing with this problem as well. Is there any one to have a solution?

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Ehsan88 805 on at

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Is there anyone that have a solution for this issue?

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