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Former Member
Sep 21, 2011 at 01:19 PM

partial reversal of items in F-28

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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