Hi,
In Localisation EXIM module which i think is addon. I m facing following issue.
We need to cancell Posted Export Invoice by way of return order however in EXIM there is no such provision. If i want to reverse all the effects of export sales, shipment then what is the procedure through which i can reverse all the effects.
1.RG Register QTY
2.RG Register Value
3.Item Ledger entries -QTY/Value
4.Interim accounts ,COGS etc effects.
Pls note in EXIM module all the entries r required to be entered in Foreign Currency and since no cancellation/reversal method is available.
Thanx in advance
Pash
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