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Mar 06, 2017 at 04:39 PM

Unable to reset a cleared payment entry as Exch. rate differences were posted


Dear all,

I need to reverse one IR which is cleared with a payment document. Hence, as a normal course, I first tried to reset a cleared document. But system is not allowing me to reset instead it proposing to reverse the cleared document.

Below is the error screenshot. Please take a look at this and confirm why system is not allowing to reset a cleared document although original entry is not posted with withholding tax.

Thanks & regards,



image.png (17.7 kB)