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Jan 19, 2008 at 11:22 AM

Document Reverse


Dear All,

We have posted a transaction under the vendor down payment request and later on cleared the account. But after sometime back, the users have noticed that they did the wrong process.

But now they want to toally reverse the document without the clearing document.

Is there any possibility to do that tranaction for reversing the down payment document without the clearing document?

I request you to all, please provide your values.

Thanks with regards,