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Jul 08, 2014 at 06:08 AM

Posting issue

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Dear Team ,

we have a automatic cancellation program there is small bug in that

due that

We have bill on 30.06.2014 how ever we returned the vehicle on 01.07.2014

the reverse the item dated on 30.06.2014 accounting posting

how ever pgr on 01.07.2014

how to nullify the accounting entry

any suggestion

Regards

Ramesh