User released a lot of invoices and by mistake
Summary
User released a lot of invoices and by mistakeContent
User released a lot of invoices and by mistake the date was 12/29/2018 . What's going to happen to accounting period and invoice date. ? Can they get them back to draft ? I saw one option to cancel the invoice. Cancelling a released invoice results in the creation of a credit memo for the entire amount of the cancelled invoice. Any other suggestions to take it back as it was ?
Version
R130