I reverse a invoice on the reversal screen and went to the adjustment and maintenance screen and accidentally deleted the IR status invoice and I still have a PR status invoice showing the reversal as status printed but I'm not able to approve the the reversal invoice since I already deleted IR status invoice (at least that's what I thinking). So, I have a PR status invoice showing status printed but can't figure out how to post. Does anyone have any suggestions on how to fix this?
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