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How to reverse a payment batch with serveral lines after F110 runned before BCM?

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I want to ask a question.

Now my team run a payment batch via F110, while i found a invoice of one vendor is not correct.

How can i reverse the docuemnt of whole paymetn batch rather than use the FBRA to reverse line by line of the whole batch?

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Answers (1)

Active Contributor
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Look at following reports