Hello Dattatraya,
Yes. This is exactly what I was trying to get around. I guess it cannot be done without a manual JV, which I don't know how to do :S.
I had to reset and reverse all the dependent documents all the way to the clearing that generated the problem.
By the way, is there a way to generate a list that shows the document number of all the partial clearings made on an advance payment document? This would be very helpful.
Thanks beforehand,
mauricio.