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Support Center > Knowledge base> Article: How to Cancel the Cheque that has been Issue on May, but in November want issue it again.

How to Cancel the Cheque that has been Issue on May, but in November want issue it again.

Article ID: 52539 Email Print
Question
How to Cancel the Cheque that has been Issue on May, but in November want issue it again.

Answer

Problem Case :
In May this customer issue one check invoice(123). Which in this invoice Credit-Bank, Debit-Creditor. Issue check only but not send to customer/supplier.
In November, this May Check(123) which not issue, she want to cancel. And use the same invoice number(123) and issue new check.
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Solution :
Do revert entries in Journal.
Example : The case above Credit - Bank and Debit - Creditor.
In Journal you revert it to Debit - Bank and Credit - Creditor.


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Article Details
Views: 1342 Created on: Aug 07, 2014
Date updated: Aug 07, 2014
Posted in: Delphi

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