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Hi,
We have an AR receipt Entry batch with 2 entries my first entry is ok but I want to undo the 2nd entry in order to put back the document number in the first entry.
Hi there,
We're using Sage 2014, and we have an issue with a reversal. I need to reverse a check and
every time we reverse the check an error batch occurred (Batch error from batch XXXX).
Any idea?
