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Former Member
Aug 04, 2008 at 05:38 AM

wrong dr and cr entries

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Hi guys,

due to some accounting errors, the following situation arised where

One account is debited in excess amount of 8000 and the other account is credited in amount of 8000.

Now they want the reversal to take place..that is credit the first account by amount of 8000 and debit the second account by amount of 8000.

We dont know the document number,

thanks

srikanth