Hello. We have a situation where: We have an existing CUPOA (CUPOA 28) for $614,430 We created the mixed payment below: The mixed payment was cancelled. Below is the voucher that was created. So what seems to have happened after the cancellation is a new CUPOA (CUPOA 31) was created. So now we have two CUPOAs: CUPOA 28 for 614,430 and CUPOA 31 for 574,853.70 . Would somebody be able to explain why a new CUPOA (CUPOA 31) was created? Also, is there a way to reverse and get rid of CUPOA 31, as it should be not in our books. Any help on this would be appreciated.

Question

Can a CUPOA be reversed?

+8

Hello.

We have a situation where:

So what seems to have happened after the cancellation is a new CUPOA (CUPOA 31) was created. So now we have two CUPOAs: CUPOA 28 for 614,430 and CUPOA 31 for 574,853.70 . Would somebody be able to explain why a new CUPOA (CUPOA 31) was created? Also, is there a way to reverse and get rid of CUPOA 31, as it should be not in our books.

Any help on this would be appreciated.