Dear all,
I have faced a problem regarding Bill of Exchange transactions. We have posted a test cheque for a customer and reversed it afterwards.
The record is still shown in the "Presented to Bank" list as shown in the attachment BOE01.png
The portfolio is KE00. How can we remove this record from the aforementioned list?
The History of the record in shown in the attachment BOE02.png
Any comment will be appreciated.