Hello...
I have a client who has reversed some entries through journal entries but they were both left unallocated....so I went to Match open item to match.... can see both the debit and credit under unallocated but cannot clear them...
If I try and post a journal to correct this and allocate it.... these items are not appearing for me to allocate against them.
Has anyone seen this and can think why I am having this problem.
Thanks so much.
Lin