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Reply from RAJEEVKUMAR30 on Sep 27 at 3:02 AM Hi all,
I have just one thing to say about this issue. When you reset a
clearing document by FBRA it only means that the cleared items becomes open
items once again. It does not mean that the entire linking between
documents is also broken into separate documents. this linking between the
documents is created for the audit trial purpose also the tracking purpose.
If reversing documents is allowed in bits and pieces, it will create a mess
in the system. These kind of practices should not be encouraged.Please
correct me if i am wrong in my understanding.
| | | ---------------Original Message---------------
From: joy83
Sent: Thursday, September 27, 2012 2:38 AM
Subject: Reset the Document
Dear Helenrrico,
I dont want to reverse payment document.I only reverse invoice document.For
this have to reset clearing documnt which also a payment document
no.without this system does not process the reverse. Am I right? |
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