on 2011 Sep 21 2:19 PM
we have applied incoming cash F-28 against many invoices in a customer account. We now find that cash was applied against 1 of the many invoices incorrectly. The cash should have been applied aginst a different single invoice. How do we unapply cash against only the wrong invoice without reversing the entire cash clearing document?
Ruth
Reset the clearing document through FBRA
next go to F-32 and select the line items which you want to clear.
Rgds
Murali. N
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