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

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.

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