Hi!!
If you have generated cheque for posting, than you have to reverse the cheque.
If its direct entry to bank than make the reverse entry by creating voucher
with its debit side and credit side having balances opposite as of
original entry.
Rgds
Pranav
--- On Mon, 1/11/10, chinu <pradeep_vision2...@yahoo.co.in> wrote:
From: chinu <pradeep_vision2...@yahoo.co.in>
Subject: [Axapta-Knowledge-Village] Reversal Entry
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, January 11, 2010, 2:20 AM
Dear All,
I have posted a entry through general journal to bank.but i want to reversal
these entry. can is it possible if yes then how?
Thanks in Advanced
Pradeep
