I would like to know after we post the invoice (due to system crash or error, only half of the data is posted in...)
anyway to reverse the posting?
Yeah.. for the normal invoice if want to reverse it .. we issue credit memo...
but in this case, the posting is only happened "half way"
refer to the print screen for normal invoice, the data should be posted to the following tables:
but in my case, the invoice is posted to :Posted Purchase Invoice, G/L Entry, Value Entry, and WHT Entry only.. so it is half way posted. It didn't post to Vendor Ledger Entry, Detailed vendor ledger Entry, GST entry, so we are not able to issue the credit memo for this case, as the data is not go to Vendor ledger table.