ive made a payment reconciliation and allocated a wrong amount, so how can i undo this step?
If you are on a developer machine i.e. your own personal PC/laptop have you tried cancelling the submitted document ?
when making a payment reconciliation i should choose a payment entry from “UNRECONCILED PAYMENT DETAILS” so by mistake i choosed the false PE and click on reconcile. so how can i “Undo” this mistake?
We faced the same issue. Any update on this?
U can just allocate another 13000 to the outstanding invoice, or cancel the payment and resubmit with correct amount