Cleared document reset

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  • #21545 Reply

    We have a cleared document that contain no line item. The document was accidentally reset. I would like to understand the consequence of the reset and if there is any impact such as item reopen for payment, clearing again?

    Thanks & Regards

    #22971 Reply
    Edward T


    What do you mean by clearing document with no line item? Is it already posted?
    As of my understanding the accounting document should always have minimal 2 line items.
    And resetting/ reversing any accounting document is basically will create another document with the reverse account from the original document.
    So yes if your document is already cleared before and then you reverse the clearing document, means the clearing doc is cancelled and the invoice will re-open.


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