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Former Member
May 03, 2009 at 10:57 AM

how to reverse canceled invoice


HI gurus,

I have created an invoice through MIRO, it has posted one million to the exchange rate gl. It's very huge amount difference. so canceled that invoice through MR8M, then the forex amount is not totally reversed, it split into forex some part and to ppv some part...

1) Could any one explains how it was not totally reversed to forex,

2) How to reverse the Invoice with full forex?

3) Can I re-reverse the canceled Invoice?