After F103, the customer line item is cleared and the customer sp gl item is open.
After ward I run the FAGL_104 and it has made the below entry.
sales reduction debit
Afterwards if I run the FAGL_104 again,(with the reverse tick), it makes the below entry.
sales reduction credit
The problem is , at this point of the the sp gl item is still open. Please explain, how this entry got reversed, during the second run of