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Former Member
Apr 27, 2011 at 06:29 PM

FI Reversal and Controlling Reversal

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We posted the Customer Invoice and thru the Lockbox File the invoice open item has been cleared.

Due to the Non Sufficient funds we have to reverse the cleared document and while clearing the document if there are any postins made to controlling whether it will be reversed automatically? or whats the process needs to be performed.

Thanks