E1: 43: Is it possible to cancel a reversal receipt?
Hello,
A user has reversed a receipt with GL Date on the next period. It will false the monthly reporting extraction. Do you know if it's possible to cancel the reverse ?
I know that we have a button in P43214 (with Tab. Process PO#1: 1) named ''Cancel Reversal'' but it's used only to remove rows selected during the reverse receipt process.
Thanks in advance for your support