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Noted Entry

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


Former Member
Former Member replied


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.


Velu Mudaliar

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