I was going to reverse/cancelled order # 6139498, however all the steps went through , except for the cancel billing
document not releasing to accounting ( 90268570). Which leaves me with entry affecting debtors and sales income.
This entry is totally incorrect.
So in order to close the system and have all the relevant ledgers reading accurately I had to re process the order
without any billing documents to reflect the correct accounting entries.
Can you assist in releasing doc# 90268570 to accounting?