Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Ibrar on Aug 8 at 11:55 AM I recorded a few Post Dated Cheques in FBCJ not knowing that it should not have been handled that way. I later saved, posted and deposited that transaction row. Now that I have realized my mistake, I am unable to reverse it through fb08 and it says that the document you are trying to reverse is not an FI document. I would request the subject matter experts to please guide me on how to resolve this issue. Thanks. | Reply to this email to post your response. __.____._ | _.____.__ |