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Question from Petra_87 on Aug 15 at 8:28 AM Hello,
I would like to delete saved (yellow colored) Petty cash document from 2014.
It's pending as a difference in our Petty cash system for quite a long time.
There has been booked also in the past the related correction (green color) in order to balance the GL accounting. So we don't have a difference on GL side but in the Petty cash menu FBCJ is the receipt practically twice.
If I use the function "delete saved item", the system tells me that deletion in that time (2014) will lead to a negative balance and does not allow me to delete the pending item.
Can you please advise me if its possible to delete it somehow?
I saw there was already similar question asked and marked as solved, but I didn't find any solution there.
Thanks for your help.
Petra
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