2 Replies Latest reply: Jun 23, 2014 10:44 PM by Michael Li-Oracle RSS

    AR Customer Receipt Reversed in Wrong GL Date

    0f29c7e4-9439-4b64-959a-0947ea0a852f

      Dear Gurus,

                       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?