Answer / mohd majid khan

Once you post a document u cant delete the entry, but u can
change some of the fields are
1) Value date
2) Assignment number
3) Text

But remember we cant change the amount once you posted.
Where as in AR & AP we can change Discount base amount,
Base line date & payment terms.

Answer / venkat

Once you post a document we can.t delete but we can change
some field like
1 Text Field
2 Assignment Filed
3 Base line date

where as in Ar and Ap We can change base line date Terms pf
payment

Answer / manish sharma

Once we posted an entry, we cann't delet it, we can reverse
it. We can delete the account before we post any entry in
the account.For that we have to create deletion flag...

Answer / sundeep.a

Hear Your question is may be wrong In that your telling that only ENTERING it's correct r POSTING? But iam giving both k.

1) After entering the doc we can change and we can Delete it
2) After posting the doc we can't delete it only we can revers it and Some of Fields we can Change those are

a) Assignment No
b) Value date
c) Text ONLY

Thnking u

Answer / ijaz hussain bukhari

Yes you can delete the entry, change the document,
reference, text, posting key, posting date. But be remember
this all can be done before posting document. When you post
the document you can change any field except RERFERENCE &
TEXT FIELDS, PAYMENT TERMS, BASE LINE DATE etc.

Ijaz Bukhari

if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?

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