Dear support,
we are investingating on API solutions for journal entry reversal and clearing, but it seems no specific API is available.
Is this feature planned to be released in next updates? When it should be released?
In addition, Payment Advice - Send Cancellation seems to be related to a cancellation of a payment batch but it is not specific for payment document reversal and clearing. Are there further details on this API functionality?
Thanks a lot
Kind Regards