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Feb 28 at 03:43 PM

Invoice cancelled without reverse the allocation

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Hello All,

I have cancelled one invoice without reversing the allocation. But after that i reversed the allocation. however, invoice is not cleared with cancelled invoice both of them now showing as not cleared with positive and negative amount ,also posting key of cancelled invoice is 11 (credit memo ) instead 12 (cancelled invoice) is there any way to rectify this ?

Thanks,

Maya