Reconcile Subcontract Challan

[Former Member]

Hi Guys,

I want to Renconcile the Challan which Posted Completed thru J1IF13.I want to do a Reconcilation the Challan Which already Reconcile Partlly and Posted Completed.

I thought Once Challan is Posted Completed,system will not allow to make any changes inb challan.Is there any way to Reconcile the Challan which has already Posted as completed ie: Reverse the GR and GI.

Regards

Sathish

[kunal_ingale]

no u cant do it as u have comleted the challan

it indicates that the liabilities for that challan are finished for further postings.

regards

kunal

[former_member192897]

You Cannot Reconcile the Challan Once the Challan is Completely Posted thru J1IF13.

[Former Member]

Hi,

According to my knowledge u cannot reconcile challan which is already completed.

Bcoz when u complete the challan ,it indicates that the liabilities for that challan are finished for further postings.

Regards,

Satpal