Hi All ,
Assume that a vendor invoice has been posted with credit amount $500 using invoice register with the dimensions , after that user realized that an invoice has been posted with wrong dimensions , so to reverse that posted one more invoice register by entering the debit amount $500.
How ever the vendor balance is Zero , but vendor transactions form , both transaction will be open transactions .
When we run the vendor open transactions report , system shows both transactions as there balance is not zero in the vendor transactions form.
Any light how to settle these transactions