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Former Member
Aug 02, 2007 at 06:46 AM

In T.code FBCJ how reverse the cash receipt

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Hi

Gurus

In T.code FBCJ how to verse the cash receipt. i posted one document as follows:

40 Petty cash Dr 50000

50 State Bank Cr 50000

Now i want reverse the above document. it will not allow to reverse.

can any one please advise me. How to reverse the cash receipt.

iam awating.

Anil