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In T.code FBCJ how reverse the cash receipt

Former Member
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In T.code FBCJ how to verse the cash receipt. i posted one document as follows:

40 Petty cash Dr 50000

50 State Bank Cr 50000

Now i want reverse the above document. it will not allow to reverse.

can any one please advise me. How to reverse the cash receipt.

iam awating.


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Answers (1)

Answers (1)

Former Member
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Hi anil

select the line item you want reverse

goto edit and delete entry

a message will come select yes and put reversal reasons and date

a message will come that this line item open to be cleared