on 02-07-2017 2:44 PM
Hi there,
One payment document A was reversed and cleared by B via FBRA in Feb. Now we found that B should be posted in Jan, so we want to reset B, and reverse B in Feb, and then reverse A in Jan. But when we try to reset and reverse B via FBRA, there is a warning message
I was wondering why it doesn't work. what can we do to correct the booking?
Thank you.
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