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?