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Former Member
Jan 26, 2010 at 12:36 PM

Error in Reversing Billing Document


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?