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Hi all. If the financial period of an AR Inoive is wrong, and the invoice has been paid by customer, is there any way to change the wrong period, except reversing all the related documents and then generating new ones? Thanks!

Hi, @shuang57  Once the Invoice document is released we cannot modify it.

Yes, we need to reverse it for the wrong one and generate a new one with proper details.

Thank you for your quick answer @Naveen B 

question solved.

@shuang57  Great 🙂 Thanks for sharing the update.

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