How to Cancel an outgoing payment after reconcilliation

Hi guys,
I want to know whether we can cancel an outgoing Payments after Reconciling the Outgoing payment with JE.
I tries to cancel by right clicking on the document but its showing some error message like we cant cancel the payment after automatic reconciliation.
If any body knows how to cancel the outgoing payment which has been reconcilied pls tell me..
Regards,
Vamsi

Hi Vamsi,
You need to first cancel the reconcilition before you can do this.
One of the reasons is that a counter journal will be created when cancelling the payment and that one will be autonatically reconciled with payment transaction. As this one is already reconciled it would not be logical, any one amount can only be reconciled with one other.
I hope that is clear.
Jesper

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Check the detect query in the Note No. : 1041101.
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In claris non fit interpretatio
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How to Cancel an outgoing payment after reconcilliation

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