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author's profile photo Former Member
Former Member

resetting of partial cleared accounting document

Dear Experts:

I have two invoices from customer. Invoice A is of amount 100 and invoice B is of amount 75. I wanted to clear amount 50 from invoice A. But mistakenly i cleared invoice B. How can i reset the wrong document without reversing it? I am not able to rest, because no clearing document has been generated as it was cleared partially.

Looking forward for early response.

Regards,

Farahnaz

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2011 at 06:50 AM

    Hi

    There is no clearing,no need to reset,please reverse your payment document and post again

    Thanks

    Kamedhwar Rao

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