I am attempting to cancel a reversal postings in stock account which was debited in error when doing invoice vefification.When i attempt to cancel the document to credited
the price difference account hence i now have two issues.
1.Firstly i want to remove the postings made to the stock account
2.i want to also remove the posting in price difference account
Kindly note that the material used has moving average price and the purchase order was GR based.