Thanks again Faiqa for your amazing quick anwer. Its not me who did the posting with settlement. I only have an order to unsettle that journal. So i began check the voucher and invoice number to get the journal number from open transaction editing. Next i search in ledgerjournaltrans table to get the journal number.
Right now, i already have journal number,voucher,invoice and recid. Then i follow your instruction.But the voucher or invoice is not there. Is there something happened with posting journal proses? Its really great help for me Faiqa - setiaji - Faiqa Khushi wrote: > > > > Please tell me the exact steps you have performed to settle the invoice > against which journal? > > If you have settled the invoice in payment journal and did payment against > that invoice and posted , then you can view the settled invoice from > closed editing transaction . But you can just reverse the settlement and > then that invoice will again get available for settlement against other > payment journal . For the wrong payment you will have to enter reversal > transaction through journal. > > Sorry, If I could not get your query correctly. > > Regards, > > faiqa >
