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Reply from nwalden2210 on Aug 25 at 1:09 PM You must clear the balance in miro as well your FI rep should be able to
help, you can make the invoice balance before it reverses. I have
encountered this multiple times multiple clients.
| | | ---------------Original Message---------------
From: GUEST
Sent: Monday, August 18, 2014 8:16 AM
Subject: Reverse MIRO
When I did the MIRO amount 0.04 posted in GL "Rdg Diff-GLClrg-Loss".
How to reverse? MIR8M not working because of this error |
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