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Former Member
Feb 23, 2009 at 10:13 AM

Issue in Check and Restore Previous Recon window

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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