I have a question about transaction about Bridging Account
I have done the setup and everything is fine like i am able to post the transaction from General journal - Functions Select Bridging Accct Transaction.
My quesiton is suppose i receieved a cheque and entered in the Payment journal as BRIDGING (Method of Payment)
and posted it then i my Bank informed me that the Cheque had bounced, now I don’t want to post the Bridging Transaction, but rather prefer to CANCEL/ REVERSE the same. Is this i should do? or is there any other way?