Hi @gumabs Please check the posting proposal information for one of the invoices. You can see authorization has still unacknowledged, yet invoice has been paid posted .
customer has rolled back closing accounting entries. but rolled back transactions has fetched by double amount. Do yo have any idea how to rectify it?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
