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Re: Resetting Check Payment Entry (without reversal)

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Hi Husein,

 

Does the invoice document which was cleared against the payment, has posted with withholding tax? If any exchange rate difference has posted in the payment document? In both of the cases, you cannot reset the payment document. However, instead of resetting the payment document, you can raise a credit memo against the invoice, then after post invoice and clear both of them in F-44.

 

Regards,

Mukthar


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