Issue in Banking Module

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Hi All,

I have a typical issue which i am unable to resolve. The scenario is, the user has created 2 Incoming Payments of amount INR 60,000.00 dated 26/02/09 and 28/02/09 with the same cheque number. Also, he has created two deposits and cancelled one of the deposits.

Now in the balance sheet, its showing a difference of 60,000.00 in cheques in hand! I tried to cancel the Incoming payment based on which deposit was made and cancelled. However, i am not able to cancel this Incoming payment as i get a system message " cannot cancel incoming payment as the cheque has been deposited, endorsed or cancelled" the user wants the incoming payment to be cancelled on the date it was created, i.e. 26/02/09. How do i handle this??? Looking forward for a suggestion 😉

Thanks in advance,

Joseph Antony