reciept reverse (ar)
Posted: Sun May 31, 2009 3:55 pm
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
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