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author's profile photo Former Member
Former Member

Reconciliation issue

hai

I have done manual complete the sub contract challan through J1If13 by mistake. Now i try to reconcile the document, system issued the following message

Document number not valid for reconciliation : already completed

What is the process to reconcile?

Regards

V. Ponnusamy

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2 Answers

  • Posted on Oct 22, 2008 at 07:18 AM

    Hi,

    Yes, it will not allow to reconcile the challan since you have already completed it.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2008 at 07:24 AM

    thanks

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