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Financial Management - PSFT (MOSC)

How I can reconcile a void/stopped payment?

Oct 24, 2016 6:37AM edited Dec 20, 2016 4:03AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

He have a payment for 100 Euros and we send to bank.

Now we have 100 euros on the side of sistem transaction and 100 euros on the side of bank transaction and we reconcile both.

Then the bank return 100 euros, now we un-reconcile de payment and cancel the payment and stopped it.

But we have 1 payment un-reconcile for 100 , and two bank lines ,one of them for 100 and the other one for -100 (minus).

How colud I reconcile this cancelation?

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