Printing issue in cash journal. FBCJ

Hi all,
In cash journal there are two options either to print graphically or raw data. I need the raw data output which does not involves graphics or colors due to specific printer. But when raw data output is selected it displays ##### and not allowing data to read properly. If someone gone through the same problem and have a sol plzz share. I`ll appreciate that.
Regards,
Md

Dear All,
Thnx for your replies. But as I mentioned earlier, there are two Financial Documents generated for one cheque receipt, ideally we should have posted just one. But there is a duplicate document also.
If I select delete for the line item it might delete both the FI documents. But here I wish to delete just one of these two FI documents.
Accornding to one of ur replies, I should block the document and then delete. What it means?
Please help explain how to reverse just one of these two FI documents....
Thanks again and appreciate your help
LEENA....

Similar Messages

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    I am having the requirement to display & print cash journal along with vendor/customer description.......Please let me know if anybody come across the same..

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    ENTER RECIPTS AND PAYMENTS
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    ignore it
    enter
    clar.........if error plz post issue....
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    Hi
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  • Printing problem in cash journals

    Hi Guru's
    While printing cash journals its comming earror like dis...
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    SS.

    Hello
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    *assign points if useful

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    Hi,
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    Error
    Procedure
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    Sanjay

    Hi
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    Regads
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    Dear all,
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    Regards
    nasa

    Dear all,
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    nasa

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    K.Gunasekar

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    Gaurav

  • How to create print document for payment to customer through cash journal

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    Hi,
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    HI,
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    Shehryar

    Hi,
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    Dear
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    TCJ_TRANS_NAMES Cash Journal Business Transaction Names
    TCJ_TRANSACTIONS Cash Journal Business Transactions
    Regards

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