Reaching out to you as I have stumbled upon a problem I am not sure how to solve.
One of our accountants made an incorrect clearing of a customer payment in July. Not to dabble in too much details, the payment and invoice amounts are not matching. As July is a closed period, I couldn’t manage to reset or reverse the clearing through FBRA or FB08 and I wonder - is there any way to reset / reverse without opening the period again?
Thanks for the help!