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Former Member
Oct 19, 2009 at 10:31 PM

Reverse a cancelled invoice document

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Had a user accidentally cancel an accounting document linked to a outbound delivery following the goods issue process.

Apparently, the document was put back into a queue and reprocessed, which is fine for us, but is there a way to reverse the cancellation of an invoice?

I apreciate any help anyone can rovide.

Thanks