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Reset reversed payment in cash journal..

Dear All,

By oversight we have reversed a cash journal payment and now need to reset it without posting a new payment document. Is there any method to reset it in FBCJ. Original document posting date is 30.11.2018. Document was reversed to 17.12.2018. Posting period 11 has been already closed.

Regards,

Lakshan.

fbcj-1.jpg (56.6 kB)
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