Topic: Anomaly in Database Entry
Today one of my client did one Bank Payment Entry.
The Entry was half passed.
It created the GL Transaction but didn't create the Bank Transaction.
Hence the Transaction is reflecting in Ledgers and Journal Inquiry but Not in Others
And If We want to void it then it is also not available to void.
Attached is the Screen Shot.
1. Why this happens? It happened one time earlier also with Stock Adjustments.
2. How to handle this situation?