Do you know why I cant do payment reversal for some of the cheques because the Payment Reversal Button is greyed out?
If you go to Bank → Common Form → Cheques, I noticed that some cheques have the payment reversal button greyed out and some doesn’t.
I really need to reverse the cheque because it was incorrect. This transaction is not reconciled with the Bank yet.
Any help or hints would be very much appreaciated.