Skip to Content
author's profile photo Naveed Latif
0
Naveed Latif

Naveed Latif

Posted on Jul 23, 2020 at 08:17 PM 42 Views

Good Evening.

Dear users.

I want to ask that cheque are received and reconciled directly through JV but in deposit tab the cheuqes are showing even it is reconciled through JV from cheque received GL.

How can I remove them now from deposit tab without canceling the journal entries which has already been passed?

Kindly need answer.

Thank you.

Add a comment
10|10000 characters needed characters exceeded

  • Katarina Nonhebel
    Jul 23, 2020 at 08:29 PM

    Hi,

    Thank you for visiting SAP Community to get answers to your questions. I am here to help you to get the most out of it.

    First of all, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members.

    For example you :

    • Can outline what steps you took to find answers (and why they weren't helpful)
    • Can share screenshots of what you've seen/done
    • Can use a descriptive subject line
    • Should also make sure you're using all the appropriate tags, so the right experts can find your question

    The more details you provide, the more likely it is that members will be able to assist you.

    Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

    Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

    Good Luck

    Kati - SAP Community Moderator

Assigned Tags

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.