In T.code FBCJ how reverse the cash receipt

[Former Member]

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

[Former Member]

Hi anil

select the line item you want reverse

goto edit and delete entry

a message will come select yes and put reversal reasons and date

a message will come that this line item open to be cleared

Thanks

Ansuman