Reversing Problem

Hi all,

I’ve seen a sales invoice record that reversed like a general journal transaction in GL.

When i search for the record i couldn’t find the reverse transactions CLE or VE for the record, it only has GLE and this cause inconsistency between customers GL and CLE records.

As far as i know there’s no way canceling a sales invoice without using a Credit Memo?

Has anyone experienced this kind of situation? Is there a bug that users can reverse sales invoices like general journal transaction?

What was the transactions…?

It was a transfer between a customer’s balances, between different currencies.