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Former Member
Nov 21, 2012 at 07:31 AM

Cleared document is wrongly reset now in open line item.

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Hi All,

I am having an issue were document is been posted in the month of May and same is been cleared in the month of may and paid to vendor , Now in the month of November same cleared document is reset again by mistake , its showing in open line item ,I need not want to pay the same and not to appear in open line item list.

Could anyone put the light on the issue its urgent.

Thanks

Laxmi