Expenditure item is invoiced, invoice status is in Pending Adjustment, and revenue was reversed.

Summary:

We have a scenario where the expenditure item is invoiced, and the invoice status is Pending Adjustment, and revenue was reversed, which is currently in unrecognised status. The objective is now to have the Invoice status as 'Fully recognised' and the revenue status as 'Fully recognised'. Anybody can assist me on how to achieve the objective.

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