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reversal of reversed billing documents

May 08 at 05:40 AM

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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.

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William Eastman
May 08 at 12:15 PM
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Hi:

you cannot undo the reversal. You could only reverse the 2nd bill and then re-invoice with the original date. But it sounds like you have a different problem as this scenario should not cause any invoice error or GL issue.

regards,

bill.

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Hi,

Thanks for the reply, we managed a workaround through business process

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