IN FBCJ REVERSED DOCUMENT DOES NOT APPEAR

Dear Sir
We cancelled a document in fbcj. But cancelled document does not appear in fbcj. Although there is a red cross mark by the side of the document. Today's payment balance dose not change. In Corresponding Expense ledger the document is posted. Follow on document show that cash is reversed (exp ledger sing and cash ledger 200200 sign. but this document does not appear in fbcj.
Tried to revers the revers document but msg given " it is already reversed".
Please help to resolve this problem
With regards
Nilesh

Hi Nilesh,
Check mentioned note carefully ! It would rectify the balances of both companu code.
1309577 - FBCJ: Incorrect balance in cash journal - report RFCJ1
Read above note & run the program it would rectify the problem. If same balance mismatch error persist ,check mentioned notes
1727842 FBCJ: Continued problems with TCJ_BALANCE / balance
Regards
Mani Kumar

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IN FBCJ REVERSED DOCUMENT DOES NOT APPEAR

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