What's new in Customer Journeys?

Connect and learn more! ×
What are the correction entries needed to be performed to reverse the reversals of matched Receipts? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

What are the correction entries needed to be performed to reverse the reversals of matched Receipts?

Received Response
14
Views
1
Comments
edited Sep 18, 2023 8:25PM in Costing 1 comment

Summary:

We have reversed the receipts that have already been matched with the invoices. There is no current validation in the system to stop reversal of matched invoices.

Now, we want to rectify the reversals? What are the correction entries we need to perform for this.

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!