Can I reverse Miscellaneous Transaction created as Accounted (Status of CDL as Received)?
Can I reverse a Miscellaneous Transaction created as Accounted (Status of CDL as Received)? or can I regenerate the accounted.
The transactions have been created via Web ADI, as accounted, enterind Debit and Credit accounts manually using the spreadsheet. Is there any way to correct the wrong accounting that has been entered for the transaction?
Thanks,
cv