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Problem with Cash journal

Iam getting the below error while reversing the amount posted in the Cash journal.

ERROR : Document can not be reversed , since it was already printed

Thanks in advance for the help

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4 Answers

  • Posted on Aug 11, 2009 at 03:31 PM

    Once a cash journal has printed, you cannot reverse it. You can reverse it as long as you don't print it, even posting to G/L, you can reverse using follow up number but when you print it, you cannot reverse it.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 03:42 PM

    such document cannot be reversed. The only way is to pass reversal entry in Cash Receipt section.

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  • Posted on Aug 12, 2009 at 04:29 AM

    Hi

    Check the print program and make modification based on your business requirements.Ideally, cash reciept once printed should not be reversed.

    regards

    Sanil Bhandari

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  • Posted on Aug 12, 2009 at 05:58 AM

    Hi,

    Cash Journal Documents can be reversed from Cash Journal only.

    You will get the said error message when you are using T Code: FB08 to reverse the Cash Journal Document.

    Better you go to Cash Journal and select the document line item which you want to reverse and Click on delete button, then system gives error message to reverse the document.

    Try with this option, you can able to reverse the Cash Journal Document.

    Thanks

    Chandra

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