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partial reversal of items in F-28

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

former_member188028
Active Contributor
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Reset the clearing document through FBRA

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

Rgds

Murali. N

Answers (1)

Answers (1)

kingofthe_ring
Contributor
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