on 08-01-2006 4:15 PM
Does anyone know how to reverse a prepayment that has been made in error?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Mark,
Try passing a reversal entry using special g/l indicators if you have used for posting pky 9 then use pky 19; or raise a credit memo for the request.
Hope this works, I case of problem feel free to revert
ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.