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Former Member
May 31, 2011 at 10:14 AM

Identifying the orginal Doc for reset and reverse documents

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hi,

When there is a cheque return from the customer, what is the practice is to reset and reverse the original receipt posted in the system. but the issue is once the original document is reset and reverse there is no way of identifying the invoice details of the receipt created (f-28). Please some one help to find out those details.

Thanks and Regards

Gayani