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Hi team,
anyone can help me? I am checking Bank rec. and I have noticed that, one of my colleague, I had processed the payment with wrong number for deleting payment make a one more transactions it has clear with in and out booking.
But when i clear bank reconciliation it appears bank ledger entries as a open how can i closed those transactions. Thanks.
For example assume that the following example bank ledger entries there are 2 transactions H lts 250 H ltd -250 ( Bank rec already posted)
Thank you in advance.
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Sohail Ahmed
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mmv
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Amol Salvi
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