Hi Guys,
I want to reversed bulk of enteries.
For example: I have 2 invoices in my customer ledger entries page.
Also, we have one processing report.i.e. Customer Report & I have filter out by posting date.
when we run the report, these 2 entries will be reversed.
.
Below is the standard code for to reversed one entry, but i want to reversed bulk of entries.
Is any way to do this.
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