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May 08, 2018 at 05:40 AM

reversal of reversed billing documents

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Hi,

Please help. A user reversed isu billing documents in the new period(05.05.2018) but re-invoiced in the old period(30.04.2018) now the ISU invoice is in error and the GL updates are incorrect as posting is in different periods

is there a way to undo those reversals or how can we correct them to the old period as the invoice posting date.