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can't reverse cheque payment in 2009 Classic Client

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I wanted to void a cheque payment done in 15 Jan 2016. Cheque is with us.

Then I have unapplied the related entry and try to reverse the cheque ledger entry. Then I got the following message. Please tell me what to do.

" You can't reverse Bank Account Ledger Entry No. 738066. Because the entry has a related cheque ledger entry."


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