Cancelled Invoice makes any Problem in the Reconciliation ??
Hi ALL,
I have done a blundder mistake and create two invoice with Standard and its Credit Memo and Creates the Payment too. There after I have vioded the Payment with todays date and cancel both the Standard and Credit Memo Invoice.
Now mine Question is that at the Time of Reconciliation does it makes the matter ??
While Period End and Reconciliation is going on so does it makes any Problem ??
Kindly Reply me
I have done a blundder mistake and create two invoice with Standard and its Credit Memo and Creates the Payment too. There after I have vioded the Payment with todays date and cancel both the Standard and Credit Memo Invoice.
Now mine Question is that at the Time of Reconciliation does it makes the matter ??
While Period End and Reconciliation is going on so does it makes any Problem ??
Kindly Reply me
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