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Reciept Reverse ( Oracle AR ) [message #400396] Tue, 28 April 2009 01:00
ammadou
Messages: 2
Registered: March 2009
Location: alex
Junior Member

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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