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Jul 01, 2009 at 02:47 PM

Wrongly reconcilled ap invoices with payments

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hi all,

User have wrongly reconcilled ap invoices of a particular vendor with payments,actually particualar bills

are not actually paid,They tried to cancel reconcillation thru manage previouse reconcillation,

but nothing get appeared in that window.

How to get ap invoices status open ?

Jeyakanthan