Customer Check Reverse in Worng Date

[Jsarker]

What is the best way to do the correcetion of Correction when revese Customer Check from "Bank module - Return Customer Checks"?

Check revese date should be 30/04/09 but wrongly entered 15/05/09

So Now the Bank balance for apr does not balance

 

[ettienne]

Post a receipt on 15/05/2009 and then do a return on 30/04/2009.