2024 Feb 19 1:51 PM - edited 2024 Feb 19 2:01 PM
Hello all,
When trying to reverse a migrated document through FBR2, i'm getting an error which says : Order XXXX cannot carry revenues. i've tried so many orders to see but still getting the same error.
Could you please tell what should i do or if there's any other way to reverse the document?
Thank you
Request clarification before answering.
Actually, the sales order has not been migrated to the new system and i'm looking for a way to reverse this invoice without having the SO.
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