How to reverse a Cheque Ledger Entry?????

rinki123

Ques: How to reverse a Cheque Ledger Entry.I want to delete a Bank Payment entry against a vendor,but it also contain a Cheque Ledger Entry.

ssingla

Do you want to delete or reverse the bank ledger entry. If the answer is reverse then go to check ledger entry and void the check. It will automatically reverse the bank ledger and other entries.

rinki123

ssingla wrote:

Do you want to delete or reverse the bank ledger entry. If the answer is reverse then go to check ledger entry and void the check. It will automatically reverse the bank ledger and other entries.

Yes,I want to Reverse the Bank Payment Entry.

Thanks

rinki123

ssingla wrote:

Do you want to delete or reverse the bank ledger entry. If the answer is reverse then go to check ledger entry and void the check. It will automatically reverse the bank ledger and other entries.

There are two types of Void Cheque -

(1) Unapply and Void Cheque
(2) Void Cheque Only

What option I have to Choose?????????

ssingla

Press F1 what both option do or try doing both options.

rinki123

ssingla wrote:

Press F1 what both option do or try doing both options.

I want to pass a fresh entry instead of that reverse entry for same Vendor and I also want to enter same cheque number with same Bank but cheque number is already exist for this Bank Account.

ssingla

You cannot use same check number twice. You need to use some other cheque number.

rinki123

ssingla wrote:

You cannot use same check number twice. You need to use some other cheque number.

rinki123

ssingla wrote:

You cannot use same check number twice. You need to use some other cheque number.

ssingla

What is the logic behind posting my reply twice. It is not going to change and there is no way to post the same check twice.

rinki123

ssingla wrote:

What is the logic behind posting my reply twice. It is not going to change and there is no way to post the same check twice.

Sorry don't take this in anyother way, I just want to modify my question,in this process bymistaken your reply posted twice.