Resetting specific line items of cleared account

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  • #22350 Reply
    justrishere
    Participant

    I have a clearing document that combined two ZP payments to clear many KR invoices.
    The problem is that one of the ZP payments was never made and has to be reset, along with the KR invoices that the ZP payment was suppose to pay.
    How can I reset only the lines related to this one ZP payment + the invoices, without resetting all line items?
    The only way I know how to use FBRA is when it resets all line items.
    Can FBRA only reset specific line items? If not, is there another transaction that does?

    #22986 Reply
    Edward T
    Participant

    Hi,

    You need to reverse the document first, then post another with correction.

    Regards

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