Two accounting documents getting generated in FBCJ, please guide?

[varghese_joy17]

Hello,

In FBCJ, two accounting documents are getting generated for one line item, please guide how to reverse only one document and to avoid recurrence in future?

Thanks,

Varghese

[Former Member · Accepted solution]

Hello,

As I understand you created separate line items as check receipts with same check number and amount and posted the same. It means that, system generated two FI documents. Basically when you receive checks from your customers system generates two accounting entries in the FBCJ. Now you want to reverse the one the these documents. Am I right? Now you can select one of them, click delete mark button. Just check again it is problem with selection of line items.

Regards,

Vasif

[varghese_joy17 · Accepted solution]

hello,

it has been resolved, we passed rectification for the same.

Regards,

Varghese Joy

8452967675

[former_member189209]

Dear varghese

Please share complete issue with screen shots of FBCJ

thanking you

Regards

Mahesh

[Former Member]

Please provide Screen shot of FBCJ issue.

Regards

Madhan