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Hi Gurus,

Can anyone tell me if i can reset a clearing document without reverse a payment document.

The situation is this. I have an invoice that was paid by a payment document, and this movement generated a document clearing.

I need to do a reverse of the invoice and the payment no

Tks

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Former Member
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Tks for your response but the problem is that the invoice have witholding tax. And, when I reverse the clearing document the program reset/reverse the payment document

Best Regards