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  1.  Home
  2. BPCS-L
  3. August 2001

Duplicate documents.

Dear friends,

Hi,

We are on 6.1.01.  There is an Invoice fully settled
against a payment. After a while, a credit note has
been issued againt that Invoice.  We are trying to
settle this credit note against a different Invoice
thru cash N memo posting.  It says the following "
duplicate documents and entry was previously
completed, Press F17 to reinstate entry."
Has anybody went thru such situation, or is there any
different way of handling this issue.

Comments are very much appreciated.

Thanx
Feroz Khan.

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