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Madhavi Pandey
 Post subject: Void & Reverse Postdated Cheque Ledger Entry ??
PostPosted: Tue Dec 20, 2011 9:14 am 
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Joined: Wed Jan 13, 2010 2:36 pm
Posts: 78
Location: Jamshedpur
Country: India (in)
Hi Experts,

I posted a cheque Ledger entry in which my Cheque date was 11 DEC.2011 but my posting date of this entry was 11 NOV.2011 now i want to void that postdated cheque in 11 NOV.2011 but because of difference in my Cheque and Posting date system will not allow me to Void & Reverse Cheque Entry on 11 NOV.2011,reason is postdated cheque date is after the posting date & system will not allow to void the cheque on posting date.

Suggest me the solution..............................

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Madhavi Pandey.

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ssingla
 Post subject: Re: Void & Reverse Postdated Cheque Ledger Entry ??
PostPosted: Tue Dec 20, 2011 12:08 pm 
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Joined: Thu Dec 08, 2005 9:12 am
Posts: 2870
Location: India
Country: India (in)
Reverse it on December date.

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CA Sandeep Singla
http://ssdynamics.co.in

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Madhavi Pandey
 Post subject: Re: Void & Reverse Postdated Cheque Ledger Entry ??
PostPosted: Fri Dec 23, 2011 3:16 pm 
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Joined: Wed Jan 13, 2010 2:36 pm
Posts: 78
Location: Jamshedpur
Country: India (in)
ssingla wrote:
Reverse it on December date.



User already reverse this Cheque Ledger Entry in Cheque Date and now its effects shown in Cheque Date(not in Posting Date) in Bank Book.Now what is the solution of this problem??

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Madhavi Pandey.

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