Thanks Faiqa for your quick answer, still i have problem, sorry to telling you. The voucher or invoice number is not there. I m sorry maybe its too simple question, is there any other way to unsettle ?
- setiaji - Faiqa Khushi wrote: > > Use Closed Transaction Editing window. Accounts Payable>>Vendor>>Function > button(Closed Transaction Editing Window), select specific transaction and > press Reverse button. > > Regards, > > faiQa >
