How to TDS ? | Update old A/P Invoice to mark as TDS already applied

Hi Expert,
My client has marked Vendors for TDS and mentioned the Limit also upto which TDS not to be deduct.
Now when the Vendor supplies new material and he crosses the set Limit, So now TDS is to be deduct on total amount, here my client has not selected the old entries.
So now when my client post new entry in new year these old entries of A/P Invoice remains available for selection, now if by mistake my client selects these A/P invoices, then his Form 16 for current year will be wrong.
So my question is how to mark these old A/P Invoices as TDS recovered, so that they do not appear for selection for new year.
BR
Samir Gandhi

Hi Sameer,
For this you have to reverse the related transactions and make it again on earlier date. Before that update TDS settings accordingly in masters and setup. Thats the only way to update it due to SBO system is not allowing to update earlier transactions and till then the all that transactions cannot appear into selection as well.
Regards,
Sachin

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