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Reply from joy83 on Sep 21 at 10:59 AM Hi,
Please reverse the payment document which you have already made through fb50
then payment the document with axis bank and assign that payment document
with that particular check. Before doing this please cancel the check
manually otherwise system will prompt error.
*Thanks & Regards*
*Joy Lodh*
*Mob No:-* *09748438226*
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| | | ---------------Original Message---------------
From: prashanth570690
Sent: Saturday, September 19, 2015 10:12 AM
Subject: Wrongly Entered Diff GL
Dear Experts,
We have two bank i.e Axis & Hdfc, in Axis i created check lot and in
fb50 i made payment with Hdfc bank and in fch5 i assigned Axis check lot.
when i check in axis bank GL it's not appearing but in Check Register it
showing as a Axis bank .
if i reverse the document in fch8 it is asking void reason code also.
can any one help me (instant of HDFC bank i have enter Axis bank with same
check num and already chq as issued to party)
waiting for reply
with regards,
Prashanth |
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