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reversal of reversed billing documents

Prichly
Explorer
0 Kudos

Hi,

Please help. A user reversed isu billing documents in the new period(05.05.2018) but re-invoiced in the old period(30.04.2018) now the ISU invoice is in error and the GL updates are incorrect as posting is in different periods

is there a way to undo those reversals or how can we correct them to the old period as the invoice posting date.

1 ACCEPTED SOLUTION

william_eastman
Advisor
Advisor
0 Kudos

Hi:

you cannot undo the reversal. You could only reverse the 2nd bill and then re-invoice with the original date. But it sounds like you have a different problem as this scenario should not cause any invoice error or GL issue.

regards,

bill.

View solution in original post

2 REPLIES 2

william_eastman
Advisor
Advisor
0 Kudos

Hi:

you cannot undo the reversal. You could only reverse the 2nd bill and then re-invoice with the original date. But it sounds like you have a different problem as this scenario should not cause any invoice error or GL issue.

regards,

bill.

0 Kudos

Hi,

Thanks for the reply, we managed a workaround through business process