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Cancel Customer Postdated Cheque

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Hi All,

Hope all are doing good.

After settle clear entries of PDC method payment when I am trying to cancel posted entires. One error is coming and getting no idea regarding to that. Below I am attaching the screenshot of the line and error for all reference.

Customer payment journal is already posted and also settled. Error is coming while cancellation.
Please help me to know if any setup is missing or skipping any step.

Thanks,
Shivendra Singh


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