on 04-02-2009 6:20 AM
Hi,
Could you please let us know how to reverse an entry previously posted thru J1IH - Other Adjustments.
The entry previously posted was:
Debit : Cenvat Clearing Account
Credit : PLA BED
RG23A BED
RG23A Cess
Rg23A HEcess
Regards,
Ramya
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hi
use cancel Exc. Inv. option from the same transaction
Edited by: AP on Apr 2, 2009 7:23 AM
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