FBCJ ENTRY NOT REVERSED

[rajendra662349]

How to reversed FBCJ ENTRY, while reverse or deletion of entry error showing , Document cannot be deleted since follow on document already exit.

[Bohdan]

Hi rajendra662349,

Posting of a cash-related operation via Cash ledger has two steps:

- creation/saving of cash document.

- posting of cash document to accounting.

If cash document was released to accounting, you'll have a follow-on document, which should be reversed along with a cash operation.

The procedure is as follows:

1) Select the line that should be reversed.

2) Press the button to delete/reverse the entry.

3) Confirm the pop-up.

4) Enter the reversal reason e.g. 03 and confirm the reversal.

Afterwards, the entry will be reversed and will be displayed with appropriate red indicator in the list.

Regards,

Bohdan