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Hi,
We are trying to void a check and here is the error when I get as I have reason code required in parameters.
The bank reason codes doesn't show on the list when I do reversal so I type void as one of my reasons and here is what I get.
You entered a reason that already exists in the reason table and is not valid for one or more account types. Enter a different reason.
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Yes we have three of them
have you created reason codes for Bank Module?
Cash and bank management > Setup > Bank reasons.
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André Arnaud de Cal...
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