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how to reverse wrong reversal payment document

Feb 07, 2017 at 02:44 PM

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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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