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partial reversal of items in F-28

we have applied incoming cash F-28 against many invoices in a customer account. We now find that cash was applied against 1 of the many invoices incorrectly. The cash should have been applied aginst a different single invoice. How do we unapply cash against only the wrong invoice without reversing the entire cash clearing document?

Ruth

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  • Best Answer
    Posted on Sep 21, 2011 at 01:25 PM

    Reset the clearing document through FBRA

    next go to F-32 and select the line items which you want to clear.

    Rgds

    Murali. N

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  • Posted on Sep 21, 2011 at 01:24 PM

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