I imported a bank statement using the AEB43 module. And after posting it, I realized that I assigned a wrong invoice to a bank statement line. Therefore, the wrong invoice has a “paid” status and I am not able to undo it.
If I try to modify the account.move line, I get an error (conciled journal entries cannot be modified). I get also an error if I try to modify account.move.reconciliation. Although I am able to modify the assigned invoice in the account.statement lines, I am not able to return the invoice status from “paid” to “posted”.
Is there any way I don’t know to do it?