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Former Member
Jan 05, 2016 at 08:35 AM

FBCJ Reversal not possible - document is a reversal document

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Hi,

I am trying to cancel/delete a reversal entry in my cash journal and getting the message "Reversal not possible - document is a reversal document".

The reversal in cash journal was wrongly posted and now i need to cancel it. please advice the correct procedure.

Thanks.

Farrukh