[Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series

Hi All One of the customer has reversed a Vendor Payment, after generating a cheque for the same. A voucher number is attached to this reversed transaction. Can any one point me out, where this particular voucher number is to be attached or where can it be changed from? Regards Nihar

Re: [Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series

: [Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series Hi All One of the customer has reversed a Vendor Payment, after generating a cheque for the same. A voucher number is attached to this reversed transaction. Can any one point me out, where this particular voucher number