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-- [ Picked text/plain from multipart/alternative ] Did you try pressing F17 then? That should reopen the settled invoice for any further transactions. Syed Arif InamI.S. Dept.Dey Labs, Napa, CA feroz khan <feroz4u@yahoo.com> wrote: 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. __________________________________________________ Do You Yahoo!? Get email alerts & NEW webcam video instant messaging with Yahoo! Messenger http://im.yahoo.com _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. --------------------------------- Do You Yahoo!? Get email alerts & NEW webcam video instant messaging with Yahoo! Messenger.
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