Unable to perform Receipt Reversal against a purchase order
Hi There,
An Purchase order has been received and voucher has been created same voucher has been reversed against the order.
So now in F43121 we have MATC 1 and MATC 3 record.
Now we wish to do the reversal for the purchase order also but when i try to perform reversal from P43214
I don't run into any issue and able to complete reversal by clicking on confirm reversal button.
But line remains open on P43214 and there is no record of MATC 4 in F43121 not sure how is this happening as on the screen i don't run into any error.