What I've learnt on this list, is to 1 open the invoice, 2 expand the invoice number with " -- cancellation", 3 enter a minus sign in front of all amounts, 4 "post as new", then 5 open the original again, 6 expand invoice number with " -- correction", 7 enter the right date, and 8 "post as new" again.
But that is in an earlier version of LSMB that I still use due to lack of 'upgrade time'. Don't know whether this interferes with the 'fully paid' marking. Good luck, ario On Mon, 2011-12-26 at 20:08 +0100, Erik Huelsmann wrote: > My colleague entered a payment on a vendor invoice, marking it fully paid. > > However, the payment was entered with the wrong payment date. Since > this is a foreign currency transaction, the incorrect date leads to > incorrect fx calculations with an incorrect cash account total and an > incorrect FX Gain/Loss amount. > > I've been looking around, but can't find the answer to my question: > How do I reverse the transaction in order to re-enter it with the > right payment date? > > > Thansk for any help you can provide! > > > Bye, > > > Erik. > > ------------------------------------------------------------------------------ > Write once. Port to many. > Get the SDK and tools to simplify cross-platform app development. Create > new or port existing apps to sell to consumers worldwide. Explore the > Intel AppUpSM program developer opportunity. appdeveloper.intel.com/join > http://p.sf.net/sfu/intel-appdev > _______________________________________________ > Ledger-smb-users mailing list > Ledger-smb-users@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users ------------------------------------------------------------------------------ Write once. Port to many. Get the SDK and tools to simplify cross-platform app development. Create new or port existing apps to sell to consumers worldwide. Explore the Intel AppUpSM program developer opportunity. appdeveloper.intel.com/join http://p.sf.net/sfu/intel-appdev _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
