diff --git a/migration/340s-trunk/166_BF_1866214_cont064.sql b/migration/340s-trunk/166_BF_1866214_cont064.sql
new file mode 100644
index 0000000000..8c93a71aaf
--- /dev/null
+++ b/migration/340s-trunk/166_BF_1866214_cont064.sql
@@ -0,0 +1,30 @@
+--  Fix Payment Cash Line
+--  [ 1866214 ] Adempiere need can void a Cash Journal
+--  https://sourceforge.net/tracker/?func=detail&atid=879335&aid=1866214&group_id=176962 
+--  pl/sql translation of FixPaymentCashLine
+
+BEGIN
+   FOR rc IN (SELECT cl.C_CashLine_ID, c.NAME, cl.amount,
+                     cl.C_BankAccount_ID, cl.AD_Client_ID
+                FROM C_CASHLINE cl INNER JOIN C_CASH c
+                     ON (c.C_Cash_ID = cl.C_Cash_ID)
+               WHERE cl.CashType = 'T' AND cl.C_Payment_ID IS NULL)
+   LOOP
+      FOR rp IN (SELECT c_payment_id
+                   FROM C_PAYMENT p
+                  WHERE p.DocumentNo = rc.NAME
+                    AND R_PnRef = rc.NAME
+                    AND PayAmt = -rc.amount
+                    AND C_BankAccount_ID = rc.C_BankAccount_ID
+                    AND AD_Client_ID = rc.AD_Client_ID
+                    AND TrxType = 'X'
+                    AND TenderType = 'X')
+      LOOP
+         UPDATE C_CASHLINE
+            SET C_Payment_ID = rp.C_Payment_ID
+          WHERE C_CASHLINE_ID = rc.C_CashLine_ID;
+      END LOOP;
+   END LOOP;
+
+   COMMIT;
+END;
diff --git a/migration/340s-trunk/postgresql/166_BF_1866214_cont064.sql b/migration/340s-trunk/postgresql/166_BF_1866214_cont064.sql
new file mode 100644
index 0000000000..8f0e8f6a49
--- /dev/null
+++ b/migration/340s-trunk/postgresql/166_BF_1866214_cont064.sql
@@ -0,0 +1,37 @@
+--  Fix Payment Cash Line
+--  [ 1866214 ] Adempiere need can void a Cash Journal
+--  https://sourceforge.net/tracker/?func=detail&atid=879335&aid=1866214&group_id=176962 
+--  pl/sql translation of FixPaymentCashLine
+
+CREATE OR REPLACE FUNCTION migr_fix_payment_cashline() RETURNS void as $func$
+DECLARE
+   rc	      RECORD;
+   rp	      RECORD;
+BEGIN
+   FOR rc IN (SELECT cl.C_CashLine_ID, c.NAME, cl.amount,
+                     cl.C_BankAccount_ID, cl.AD_Client_ID
+                FROM C_CASHLINE cl INNER JOIN C_CASH c
+                     ON (c.C_Cash_ID = cl.C_Cash_ID)
+               WHERE cl.CashType = 'T' AND cl.C_Payment_ID IS NULL)
+   LOOP
+      FOR rp IN (SELECT c_payment_id
+                   FROM C_PAYMENT p
+                  WHERE p.DocumentNo = rc.NAME
+                    AND R_PnRef = rc.NAME
+                    AND PayAmt = -rc.amount
+                    AND C_BankAccount_ID = rc.C_BankAccount_ID
+                    AND AD_Client_ID = rc.AD_Client_ID
+                    AND TrxType = 'X'
+                    AND TenderType = 'X')
+      LOOP
+         UPDATE C_CASHLINE
+            SET C_Payment_ID = rp.C_Payment_ID
+          WHERE C_CASHLINE_ID = rc.C_CashLine_ID;
+      END LOOP;
+   END LOOP;
+END;
+$func$ LANGUAGE plpgsql;
+
+select migr_fix_payment_cashline();
+
+commit;
\ No newline at end of file