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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 21,091 Super User 2024 Season 1 on at

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RE: Reversing PDC

Hi,

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

Thanks.
LearnBC 190 on at

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RE: Reversing PDC

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
LearnBC 190 on at

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RE: Reversing PDC

hi
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Nitin Verma 21,091 Super User 2024 Season 1 on at

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RE: Reversing PDC

Hi LearnBC ,

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

Thanks.
LearnBC 190 on at

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RE: Reversing PDC

Hi..

this is the screen shot for the entry

ff
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Nitin Verma 21,091 Super User 2024 Season 1 on at

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RE: Reversing PDC

My question to you, how you had entered the PDC? Can you please share the screenshot? So that I can tell you the further
LearnBC 190 on at

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RE: Reversing PDC

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 21,091 Super User 2024 Season 1 on at

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RE: Reversing PDC

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.