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deletion of entry

hi all

i am in a great problem. Actually i want to delete a entry posted in customer a/c by t code f-39.but cannt delete that entry by fbra shows balance of the item is not zero, it i skije

customer a/cdr 10000

dicount a/c dr 100 auto created

customer a/c cr 10000

customer a/c cr 100

for this discount a/c entry cannt reverse, how the amount posted to that gl a/c dont understand.

give me solution.


Former Member
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