Hi,
After generating a cheque for the third party ( ie., not a vendor ) and subsequent posting using Payment Journal in the AP Module, payment reversal funtion button is inactive if we want to reverse the transaction or cancel the cheque before it is dispatched. Is there any concept behind? Or any parameter is missing since payment reversal function is active when the cheque is generated and posted for a Vendor transaction. Please reply if anyone knows. Thanks in advance Lakshman.
