Post Bank Reconciliation - Cannot reverse Check

[johnhugh]

Hi,

We're using Accpac 5.5.
When trying to post bank recs I get:

"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 90610 was not reversed or cleared."

It says I must reverse the check that paid this check. Where can I find out which check paid this check?
Do I then reverse it under Bank Transactions > reverse Payments?

 

[johnhugh]

I think I found it.

It was an AP pre-payment which was payed with an AP payment.
Both payemnts had different check numbers.
To reverse the check in the prepayment I had to also reverse the check in the payment.