Cancelling wrong cheque transaction
I have a user who has posted a cheque in the wrong account, when he tries to cancel the transaction he gets the error message u2018TRANSACTION IS ASSOCIATED WITH SYSTEM RECONCILIATIONS WHICH CANNOT BE AUTOMATICALY CANCELED'. How do you go about cancellation to enable posting to the right bank account?
I think that cheque got reconciled (realized). Go to manage previous reconciliation window and cancel the respective reconciliation. Then try cancel the transaction.