Hi,
We have delivered in closed period of may 2020 an article with wrong serialized batch number and already invoiced. May period is closed. we would like reverse the invoice in may, reverse and change the delivery and correct the serialized batch number. Then, when corrected, book the delivery on may 2020, upgrade the invoice (Nothing change in qty and price, only the batch number) and book rthe invoice in may without any effect on Financial results of may.
Is i possible and how could we do it ?
Thanks