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How to create manual JV to settle a payment which was reset by mistake?

former_member822269
Discoverer

‎2022 Sep 19 2:06 PM

0 Kudos
232

I mistakenly reset on(FBRA) Payment voucher which was paid and settled against invoice,

Now i have to pass a internal JV to rectify this error, could you please help me to do ?

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