on 08-30-2018 9:16 AM
In an event where we have more than 1000 invoices applied against a payment and we have to reverse only 1 invoice applied incorrectly, how to reverse only this invoice and not the whole transaction?
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I would think the only way is to issue a reverse journal entry if you are not able to reset the payment document through FBRA
Thanks & regards
Sanil Bhandari
looking for answer on this too.
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