Reversing/Correcting of uploaded Invoices
Posted: Thu Sep 07, 2006 8:13 am
Dear All.
I request your advise on the following problem. I have uploaded sales invoices for month from legacy system to AR through open interface and auto invoice option. But unfortunately the figures gone incorrect. Is their any option to reverse or rollback the uploaded data.
Thanks
I request your advise on the following problem. I have uploaded sales invoices for month from legacy system to AR through open interface and auto invoice option. But unfortunately the figures gone incorrect. Is their any option to reverse or rollback the uploaded data.
Thanks