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Hi Experts,
I have canceled 2 Cheques that are Vendor Cheques but in "Wrong Dates" and Posted. Now i my organization want to to remove the affect of that Canceled cheques and again create it and cancel it in new dates. How can i do this any idea?
Best Regards,
Shabir Ahmad
HI Shabir Ahmad
It's routine in business to make mistakes. I would suggest passing an adjustment entry as requested instead of making it more complex.
Just pass Bank Inward on requested date and Bank Outward on cancellation date, which will nullify the impact in bank and use control account to offset this transaction.
Please let us know if this help.
Thanks,
HI CA Gaurangkumar Jani,
Thanks for your reply, i forgot one thing to tell that these transaction were in Bridging accounts. These were bridging accounts and i didn't process these accounts and directly canceled it. I didn't follow the below link
which i should have. So what will be the affect where it affect will be. then how to reverse it affects.
Please check this below link i didn't follow this and directly canceled cheques.
learn.microsoft.com/.../set-up-and-process-bridged-payments
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