scorpio_scorpio
Active Member
Dear All,
I have been trying to get the solution of this problem from different forums. I will appreciate if someone can guide in right direction.
We have lot of previous month AR receipts being voided in current month.(these are usually post dated cheques)
Now I would like to show these reversals in current month statement. Can anyone guide how to achieve this?
R7404002 shows it perfectly fine, but I prefer to use credit & collection management i.e. R03B5001
Thanks in advance.
I have been trying to get the solution of this problem from different forums. I will appreciate if someone can guide in right direction.
We have lot of previous month AR receipts being voided in current month.(these are usually post dated cheques)
Now I would like to show these reversals in current month statement. Can anyone guide how to achieve this?
R7404002 shows it perfectly fine, but I prefer to use credit & collection management i.e. R03B5001
Thanks in advance.