User accidently reverse the receipt which is relating to Jun-2011 receipt(Cleared status).
Hi Team,
Now we are using 11.5.10.2.
current open period is FEB-2012
Actually user reverse the cleared receipt which is relating to Jun-2011 receipt.
How can we over come this issue? Kindly suggest me with valid solution.
Note:- How system is allowing me to revers the cleared receipt and previous months.
Thanks & regars,
Narendra Reddy.