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1,465Hi,
Invoice 1 was created by mistake without a tax amount, then it was reversed by invoice 2. Both invoices are now generate messages in invoice posting screen
"1 rejected; header and detail amount are out of balance by 120"
"2 rejected; header and detail amount are out of balance by - 120"
Invoices status is - Printed, they are non editable in SL.
In PJINVHDR both invoices have a value in Curytax_amt filed, first invoice 120, second negative 120.
In PJInvDet there is no tax amounts for both invoices. In ARDOC, ARtran invoices are not present.
I'm wondering what is best way to fix it?
Thanks
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