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Answer Posted / shashank
we can revearsed the cleared document only with FBRA but if
they are reconcilled with bank statemnet then first we
have to reverser the clearing document which of 84 series
then only we can reverse the cleared document.
if we try to clear the item without resetting the doc
system give us the following error "document is not a purly
clearing document".
so, 1.) reset the document
then 2.) reverse the payment with FBRA it only clrear the
payment document and turn the invoice in open items.
now we can reverse the invoice and clear the same.
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