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Reversed Receipts [message #204551] Tue, 21 November 2006 04:11
Messages: 24
Registered: January 2006
Location: chennai
Junior Member
Hai All

A receipt entered in AR in the month of Jul-06, reconciled through Cash Management and posted in to GL on 31-Jul-2006.

Now, the check got returned and the banker reversed the credit in August-06 statement, which they earlier given in the month of July-06.

Can anyone please tell me how to reverse the receipt in AR in the month of Aug-06 and get the statement line cleared. If anyone can explain the entries and the transfer to GL will effect this reversal of receipt in a different period.

Thanks and regards

Raman A V
00254 727801354
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