Friday, February 10, 2012

Bank Deposite, Payment has been cancelled

While Canceling Payment by system through Customer Transaction (Account Receivable>customer detail>Transactions>Cancel Payment)
Error accoured : "Payment xxxxxxxx has already been canceled"
1. Open BankDeposite Table
2. Change MaxAccessMode property of table from View to EDIT
3.Find out the DepositeNum (which mention in Error)
4.Untick the field Cancelled
5.That's done. Now save the table and again change the MaxAccessMode to View


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