Skip to Content
0
Former Member
Sep 12, 2011 at 06:32 AM

resetting of partial cleared accounting document

226 Views

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