Our AR Manager mistakenly voided an invoice, is there a way to reverse this?
Our AR Manager mistakenly voided an invoice, is there a way to reverse this? The batch is not posted but F03B11 and the F0911 have been updated.
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Our AR Manager mistakenly voided an invoice, is there a way to reverse this? The batch is not posted but F03B11 and the F0911 have been updated.