E1: unable to reverse voucher invoice of line type J
Hello,
I've found a problem when trying to reverse a voucher invoice. The "reverse" option doesn't appear! I've detected that the receipt is a line type "J", and the amount is negative. In F43121, MATC = 2, but the DOC is blank, I guess that this can be the problem.
Has anyone found a similar problem?
Thanks in advance,
Miriam