Skip to Content

reversal of reversed billing documents

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    May 08 at 12:15 PM

    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.

    Add comment
    10|10000 characters needed characters exceeded