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Former Member
Jul 14, 2008 at 08:28 AM

revesral of dcoument


Hi guru's

one payment document 2345 was made against billing 3369 the payment was reversed, but with doc 8899 (on 20.06.07) - this was becuase we thought the cheque had been lost - but it had in fact been encashed.

we now need to reverse the cancelation docu 8899, but im not sure how. i have tried to do this in FB08 - but im getting a message saying posting date must not be smaller than 22.08.07??

pleae advise how to reverse the reversed document?