There should be an option to cancel Posted document like many other ERP systems have, when you cancel it will reverse the effect of the transaction and bring the up the original document back for processing. for example if you cancel an OE invoice it will reverse all the effect generated and bring th e shipment back to allowing user to invoice it again, that means system will have record of the cancelled documents.
by: Shamprasad R. | over a year ago | Operations Management
Comments
When you reverse an AP/ar cheque which was a payment/reciept and not a misc one, provide the option to the reverse the applied invoice(s) also instead of reinstating it for payment/receipt