I explored all forum to find a solution for correcting mistake in payment journal, but didn't find anything. For example, user made a mistake in recording received cash amount by use of Payment Journal within account receivable module and then posted the journal. How user is able to correct this mistake.
nothing to say that reverse transaction show us following error:
"The ledger transaction type Bank for account ### cannot be reversed"
I have the same problem to reverse transaction in all journal recorded in AR, AP and GL module in which one side of them are Costumer, Vendor or Bank.
Any idea would be appreciated.