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Former Member
May 29, 2013 at 06:58 AM

Reversal FI document not to be show in vendor/ customer & G/L account.


Hi Experts,

Our client requirement is reversal document not to be shown in the accounts.

For eg. the amount was 100 Rs, and wrongly somebody put 95 Rs. Now user Reverse the document & post right entry of 95 Rs.

now the 100 Rs document (actual & Reversal) not to be shown in the accounts related to vendor / customer & G/L.

Please advice.