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Former Member
May 29, 2008 at 04:47 PM

Error when reversing the Billing document,

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Hi,

I cancelled a billing document but it was never passed to accouting because the period is closed as the original billing document period is closed.Can i change the billing document that got cancelled for todays date so it can post to the accouting.Please let me know the options.I know i can reverse the transaction in AR but do i have options doing it from SD

Thanks.

Sri