Reconciliation issue

[Former Member]

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

[Former Member]

thanks

[pankaj_singh9]

Hi,

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

[Former Member]

Dear Ponnusamy Sir

Once you have completed the challan

Again it is not possible to reconcile

Before completing the challan only you have to do the activity .

I hope it clarifies

rgds

Surya