Reseting will set back the open items but will not reverse the payment document. Later you can clear the payment doc with other invoice.
For example for a customer there are two invoices with similar amount.
you had adjusted the invoice 1 and later on customer tells you that he has paid for invoice two. In this case you have to reset the invoice 1 and no need to reverse the payment doc. but you can clear the invoice two with payment doc.
In case of resettting & reversing let us say instead of posting to customer A account you had posted to customer B account because of name similarity. In this you have to do resetting and reversing so that open item will be put back and payment doc is reversed.
For example for a customer there are two invoices with similar amount.
you had adjusted the invoice 1 and later on customer tells you that he has paid for invoice two. In this case you have to reset the invoice 1 and no need to reverse the payment doc. but you can clear the invoice two with payment doc.
In case of resettting & reversing let us say instead of posting to customer A account you had posted to customer B account because of name similarity. In this you have to do resetting and reversing so that open item will be put back and payment doc is reversed.
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