UDC needs to be reversed

Hi All,

There is one scenerio where invoice has been posted with UDC of amount 25.

As user didnt want that UDC to be posted, they performed a credit memo against the invoice thinking even UDC will be reversed.

But instead UDC value got added up by 25 more. Now the total of UDC is showing as 50 in PO history.

Please advise if this UDC value can be reversed, as each time a invoice or credit memo is posted, UDC will be getting added up.

Regards,

Anup