I don't think that it is possible to assigned unsettled line items as settled. as its not the way of correct functionality. Reverse the manually settled items and re-settle using CJIC/CJ88 is only correct option, as per my opinion.
↧
I don't think that it is possible to assigned unsettled line items as settled. as its not the way of correct functionality. Reverse the manually settled items and re-settle using CJIC/CJ88 is only correct option, as per my opinion.