Hai,
I am having a issue in Check and Restore Previous Recon window.
Desc:
1.I have made a invoice for INR 15000.
2.I made payment for INR 15000 onaccount.
3.I manually Recon the two entr's
4.Now i want to revert back the recon. so, i used Check and Restore Previous Recon.
5. I have selected Internal type and GL.
6.That displayed all the Previous recon enteries.so, i filtered with totals. ex. 15000 and clicked open all
7.It opened only Debit entery, now credit entery is showing in RED (mean incorrect recon).
how to open that incorrect recon.
i tried with , tht open incorrect button. it showing a error like
no matching records found in omth
pl help to slove this issue.
regards,
Thanga raj.K
09710445987