Good day

I wonder if someone could help me with a problem. I was reversing some cheques in the bank reconciliation and I had a message of critical error and the cpu froze. I had to reboot and when I went back I notice that the cheque were reversed twice in the supplier account showing that we owe the amount to the supplier. ex : JULHOU Julien Houde Roy
RC 4673 08/01/10 1,083.35 1,083.35
CN CR/4673 08/01/18 -1,083.35 -1,083.35
To correct the error we did credit note for the cheque reverse twice. But now it is always showing as a - and + for that amount in the age overdue payable.
Thank you for your help

Hello lilian16,

Do the RC transactions have a current balance? If they do, the data needs to be repaired.

Sorry how do I found out how to check if the reverse cheque have a current balance and if it does how do I repair it