Hi,
I'm getting the below error in Accpac 5.6
"Cannot reverse this check. It has been partially or fully paid by other check(s). You must first reverse other check(s) that paid this check before reversing itself.
Incorrect procedure. Check xyz was not reversed or cleared."
The check is for a prepayment, which is paid for with another check.
Usually I reverse the 1st one and it works but in this case the 1st check has been cleared/ and posted already.
What could I do to reverse the check for the prepayment?
I'm getting the below error in Accpac 5.6
"Cannot reverse this check. It has been partially or fully paid by other check(s). You must first reverse other check(s) that paid this check before reversing itself.
Incorrect procedure. Check xyz was not reversed or cleared."
The check is for a prepayment, which is paid for with another check.
Usually I reverse the 1st one and it works but in this case the 1st check has been cleared/ and posted already.
What could I do to reverse the check for the prepayment?