Incoming return of an outgoing check
can some one guide with the steps to enter an “incoming return of an out going check in Bank statement”
we had issued a check to supplier in June month and we also prepared June month bank statement also.
Now we had come to know that the check issued in June had been returned due to some reason, now we need to reconcile it with July month bank statement in SAP BYD.
kindly provide with the solution.
Thanks & Regards,