Receipt Data get corrupted:
Receipt facing
data corruption for which data scripts would be required from oracle, as this
is taking a lot of time.
There are two
workarounds:
1.
Create
another replacement receipt with zero amount “RC591_0” and then apply original
receipt “RC591” to replacement receipt “RC591_0”
so that balance get transferred to later. After which apply the transactions to
replacement receipt.
2.
Other
workaround is to Un-reconcile the receipt from bank reconciliation which will
change the status of the receipt as back to remitted which will allow to
reverse this receipt.
2.1
As this receipt is in "Cleared" state so please un-reconcile this
receipt from bank statement , after which receipt status will change to
Remitted
2.2
Reverse option will get enabled after step 1, Please reverse the Receipt from
Action menu.
2.3
Create another manual receipt as replacement for reversed receipt.
2.4
Apply the required transactions to the new receipt from above step.
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