Wrongly reconcilled ap invoices with payments

hi all,
User have wrongly reconcilled ap invoices of a particular vendor with payments,actually particualar bills
are not actually paid,They tried to cancel reconcillation thru manage previouse reconcillation,
but nothing get appeared in that window.
How to get ap invoices status open ?
Jeyakanthan

Hi Jayakanthan,
in 2007 you can only cancel manual reconciliations, it's not possible to manually re-open system reconciliations. If a payment was based on the wrong invoice you can cancel the payment, that will reopen the invoice & make it again available in the payments & internal reconciliation windows.
You will not be able to change the invoice status back to 'open' if you are using an earlier version than 2007, but the 'closed' invoice will be available in the reconciliation window.
All the best,
Kerstin

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