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Dec 04, 2007 at 07:11 AM

passing of rectification entry

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Hi

one document is posted wrongly with debiting to blank business area & crediting to marketing business area.Now when we pass a rectification entry by crediting to blank BA & debiting the marketing BA the credit entry is not posted in blank BA,instead both debit & credit entered in marketing BA.Now my balance in blank BA lies the same. Now what is to be done.how my balance in blank BA will be nullified. Pl. advice.

Thanks

shivaji