Dear experts,
I was asked to cancel a vendor check, date of vendor payment check was 2021,
i just simply opend fiscal year 2021 and cancel, but the thing is "Method of payment"
is bridging account. As i already canceled the check and the status of the transaction change to canceled
How can i bring it to old status posted or how to remove this cancelation from the system and bring it to old status. Further, where can i find the posting affect
that where the affects has happened in the sytem. Thanks and Advence.
Please note " i open fiscal 2021 for this process"
Best Regards,
Shabir Ahmad