Noted Entry

[Former Member]

Hello Friends,

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

NMB

[Former Member · Accepted solution]

NMB,

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.

Regards

Velu Mudaliar

[Former Member · Accepted solution]

Dear Mudiliar,

Thank you very much. The suggestion which you have given is works fine.

Bye

NMB

[Former Member]

Hi Friends,

Please give me some idea on the above query.

Thanks in advance

NMB