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Creditors written off on 31st march 2013

This query is : Resolved 
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(Querist)
13 June 2013 Sir,

We have written off one creditors amount on March 2013 by mistake, and annual accounts published. As the party is asking the amount now, so whether we can reverse that entry this month ( June 2013)?

Regards

Jojo
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Rupesh Jain

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Rupesh Jain (Expert)
13 June 2013 you can reverse the entry of march -13

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