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Former Member
Feb 03, 2014 at 09:08 AM

how to reverse the accounting document

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hi all.

while doing the asset sale transaction

1) i have made the sales transaction like this

75 asset sale

15 vendor debit credit memo

and i have run the deprecation also. now i have to reverse the transaction but its giving error message that you can't reverse the document because the accounting entry are cleared ..

is there any way to reverse the document.