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We had a receipt Dated 31-DEC-13 which was required to be reversed and a new receipt to be entered due to some currency conversion issue. While reversing the said receipt, user entered the Reversal GL date to 16-APR-14 instead of 31-DEC-13. Now the customer opening balance is disturbed due to wrong reversal GL date. Receipt has been reversed and transferred to GL and posted. Is there any way to adjust/ cancel the reversed Receipt?