Dear Experts
I have found that 1 payment had omitted captured GST but I had done bank recon. Can I unclosed bank recon to do reversal of that entry.
Regards
Gaurav Singh
Dear Experts
I have found that 1 payment had omitted captured GST but I had done bank recon. Can I unclosed bank recon to do reversal of that entry.
Regards
Gaurav Singh