2024 Sep 18 4:28 AM - edited 2024 Sep 18 4:56 AM
First off, a clearing document always = 0, why on earth does a module need to be open to reset it?
Secondly, how do I reset a cleared document that is in a closed period in AR?
E.G The payment received in March, cleared against an open item in January. The period is now April. I don't want any postings to be made, all I want to do, is allocate the payment against a different invoice. Not hard (you would think).
Thanks in advance...
FBRA needs to be configured to not automatically post and allow reset only (from what I've gathered from ChatGPT below).
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