I entered a PDC receipt as a noted item in TC:F-49. Realisation date we enter the same cheque in TC:F-28. Here what my query is how can we remove the noted item transaction because we have already posted this item in F-28.
Thanks in advance
While psoting F-28, Incoming payment, while selecting Open Items (Invoices) for clearing, select Noted Items also.
Systems then clears Receipts against Open invoices and Noted Items at same time.
This should work.