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Reply from Shashankbhate on Sep 21 at 1:05 PM Try fchf
| | | ---------------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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