Clearing document issue This topic has 1 reply, 2 voices, and was last updated 4 years, 3 months ago by Edward T. Viewing 2 posts - 1 through 2 (of 2 total) Author Posts October 5, 2018 at 10:32 pm #22054 Reply karenkinnairdParticipant I have thousands of open invoices that have been posted but do not have a clearing documents with them. These transactions have decreased the obligations. How can I reverse these transactions without the invoice? August 17, 2019 at 3:53 am #22874 Reply Edward TParticipant hi, Please refer to this link Clearing open item Hope its help. Thanks, Edward Author Posts Viewing 2 posts - 1 through 2 (of 2 total) Reply To: Clearing document issue Your information: Name * Email * Your email address will not be published. Required fields are marked * Submit Page last updated by karenkinnaird on October 5, 2018