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Jul 23, 2020 at 08:17 PM

Naveed Latif


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.