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Former Member
Jul 02, 2007 at 10:49 AM

BILLING DOCUMENT REVERSAL IN ACCOUNTING

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HI !!

GURUS !!

CAN ANY ONE LET ME KNOW, HOW THE BILLING DOCUMENT IS REVERSED IN ACCOUNTING, MY CLIENT REQUIREMENT IS;

BILLING DOC DATE 31/06

BUT CANCELLED ON 23/06

THE SYSTEM HAS ALLOWED TO DO SO !!

BUT ITS NOT UP-DATING IN ACCOUNTS -

CAN ANY ONE HELP ITS URGENT !!

THANKX IN ADVANCE.