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Hi,
The same is not possible . You can do the same only through manual JV entry.
Thanks
Balmukund
| | | ---------------Original Message---------------
From: bgaikwad
Sent: Saturday, December 25, 2010 11:46 PM
Subject: Revese billing document ( Accout document)
Dear Experts,
At the time of release billing document to account, some billing document post to wrong sales GL, so have reverse the account document, not billing document because we have already made the excise invoice against this. Can we cancel only accounting document without canceled billing document? Please guide.
Regards ?
BK GAIKWAD |
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