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Re: [sap-acct] Wrongly Entered Diff GL

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Reply from prashanth570690 on Sep 22 at 12:22 AM
Hi Joy,

If I cancel the check and how should I assign same check.

with regards,
Prashanth

---------------Original Message---------------
From: joy83
Sent: Monday, September 21, 2015 11:08 AM
Subject: Wrongly Entered Diff GL

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*
*Email Id:- email@removed email@removed*

* email@removed*

 
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prashanth570690  

Finance Analyst
 
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