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Former Member

FBRA problem

After doing FBRA to clearing document, I could see that ZP document in open items. Is there a way I could make it to show only my invoices after reversal.

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2 Answers

  • author's profile photo
    Former Member
    Oct 11, 2007 at 04:02 PM

    yup you need to re set and reverse.

    What you had before is two documents that cleared.

    By re setting them, they both become open.

    You now need to reverse the ZP doc.

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  • Oct 11, 2007 at 04:03 PM

    Unless you filter by document type, if it is unique for FBRAs.

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