reset

[KristineChangSBA]

Hi,

I recently cleared 20 supplier line items (5 suppliers), with one journal entry (SA) then realized I made a mistake, 1 vendor with 5 line items were not payed. So I went to app 'reset cleared item' and reset that 1 supplier with 5 line items. 

Then later I realized that 1 supplier with 5 line items (that I reset) were actually paid. Now, how do I undo resetting these 5 line items and clear it  together with the SA that I already created without resetting and reversing the entire 20 lines? 

Thanks!

 Best,

Kristine

[Sandra_Rossi]

Please don't post to Questions about SAP Websites (issue with community Website, etc.) if it's a question about SAP software. Instead, ask in relevant Q&A group e.g. Technology Q&A: https://community.sap.com/t5/technology-q-a/qa-p/technology-questions.

Hopefully someone will fix it for you.