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Former Member
Jan 19, 2012 at 10:38 AM

Cash journal

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Hi Gurus,

I am trying to delete the parked document I am getting the error No reversal/ deletion possible - A negative bal Would arise.

I am trying to delete a cash receipt parked document for an amount of Rs.98500. But the closing balance is 77568 only.

Thats why it is giving the error. How to delete the parked document.please provide me the solution.

Regards,

Prasad.