Re: bpcs invoice void

The invoice might be 12345
Our correction entered as 12345B (letter B on the end)

Hi All,

We use advice note to match invoice, the quesion is: we can use
function 14 in program ACP500 to void an invoice, but the related
advice note can't used again(program change the status in file hgh/hgd
when we match the invoice). so how could we re-entry the invoice after
the void?

Thanks.
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