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Reply from JohnKoh on Feb 14 at 3:27 AM Hi,
If you are resetting the clearing document then it will not make any impact to total balance.
Thanks.
| | | ---------------Original Message---------------
From: Dau Thanh Hai
Sent: Tuesday, February 07, 2012 4:11 AM
Subject: Reset Cleared Documents
Hi all,
I have following scenario:
- In last month, we had 2 documents (invoice and payment) cleared against each other. We created open items report as well as open items correspondence sent to Vendor. Obviously, the docs were not included in report.
- In this month, we have reset and reverse clearing document of the documents. We create report again with the open key date as in last month. It should not include the 2 docs but it did with whichever key date we chose.
Is there any setting that open item report doesn't include cleared item at the key date when we run report for previous month?
Thanks and Regards,
Dau |
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