| Reciept Reverse ( Oracle AR ) [message #400396] |
Tue, 28 April 2009 01:00 |
ammadou
Messages: 2
Registered: March 2009
Location: alex
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Junior Member |
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hi guys
i have setup a new receipt class with automatic remittance and automatic clearance methods
but when the bank refuse the check...then i need to reverse the receipt
but this reverse should delete only the last journal :
depit >> checks under deposite
credit >>> bank
but reversing the receipt delete all the journals from the beging of the operation with the customer
is there a way to delete only the last journal when reversing a receipt .
help are highly appreciated
thanks
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