Showing results for 
Search instead for 
Did you mean: 

how to reverse wrong reversal payment document

Former Member
0 Kudos

Hi there,

One payment document A was reversed and cleared by B via FBRA in Feb. Now we found that B should be posted in Jan, so we want to reset B, and reverse B in Feb, and then reverse A in Jan. But when we try to reset and reverse B via FBRA, there is a warning message

I was wondering why it doesn't work. what can we do to correct the booking?

Thank you.

Accepted Solutions (0)

Answers (0)