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Reversing PDC

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Posted on by LearnBC

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Dear Team,

i need your expertise in PDC area

Right now Customer gave the PDC and we already it entered it in our system. but till now we didn't post the PDC yet. but Now customer transfer the amount through the bank and they want their PDC back.

in Case, what is the process. Could any one help in step by step process for this case in BC

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Nitin Verma 21,698 Moderator on at

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Hi LearnBC ,

If you have not posted them, then simple go and delete the entries where you entered. and then you can pass the entries with apply the customer invoices with the bank as a balance type.

Not sure if you are looking for the same.

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LearnBC 224 on at

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Hi Nithin,

thanks for the reply

could you pls explain it in little bit more detail. or with screens for the entire steps. as a beginner am confusing on these all.

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Nitin Verma 21,698 Moderator on at

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My question to you, how you had entered the PDC? Can you please share the screenshot? So that I can tell you the further

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LearnBC 224 on at

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Hi..

this is the screen shot for the entry

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Nitin Verma 21,698 Moderator on at

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Hi LearnBC ,

Please press the Ctrl+ Alt + F1 and then send me the screen shot.

Thanks.

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LearnBC 224 on at

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hi

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LearnBC 224 on at

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if we deleting the entries like that, then the numbers we missed. after that also many pdc we have entered.

so in this case, what we need to do.?

what will be correct procedure in this cases

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Nitin Verma 21,698 Moderator on at

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Hi,

I think this is a Custom made solution you are using, if yes, please consult with your development partner in this case.

Thanks.

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