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Former Member
Apr 16, 2010 at 11:03 AM

2 year old Service entry reversal

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Hi,

We have a scenario where the invoice receipt & related service entry have to be reversed. But this service entry is of the year 2008. The invoice is already posted & the payment is made for this.

So what would be the impact of reversing these 2008 documents in 2010.

Please suggest how to handle this.

Regards,

Vijay