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Former Member
Feb 11, 2010 at 07:45 AM

Billing Document cancelled in previous period

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Hi Experts,

There is an issue that an invoice was created in the month of Jan. 2010, it got cancelled due to some reason and while cancelling it user has manually put date of Dec.2009. It has impacted the customer ledger. Here the previous period is opened as client's requirement.

Kindly suggest the solution.

Thanks & Regards

Girish