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Undo Payment with unrealized VAT
SYLV1
Member Posts: 7
Hello
I have a posted customer payment than i would like to undo.
The VAT mode is unrealized VAT.
I can't reverse the payment transaction because the entry was not posted from a journal.
I tried to do a refund but the all the G/L entries are not correct (not the inversion of the payment entries : VAT...)
Has anybody got a solution ?
Thanks in advance.
SG
I have a posted customer payment than i would like to undo.
The VAT mode is unrealized VAT.
I can't reverse the payment transaction because the entry was not posted from a journal.
I tried to do a refund but the all the G/L entries are not correct (not the inversion of the payment entries : VAT...)
Has anybody got a solution ?
Thanks in advance.
SG
0