Hi,
is it possible to reverse a posted Invoice in PO. it has been posted in a wrong period. this invoice is to be posted in previous period (which is open), but actually posted with current date ( in current period)?
please suggest me how can i reverse this invoice.
It is possible, create a credit note to reverse the invoice, this will reverse your financial entries or use return item functionality.
Thank you, I am aware of this process, but is there any other process to reverse that particular journal line and post the same with correct information, just like reverse the transaction
No because of all the other transactions and the legal and audit ramiifications.
That makes sense, Thanks for that Adam
Hi !
I posted my invoice (quantity 20). When I credit memo the posted invoice using Funtion: Copy line, the system show posted invoice quantyity 1.
How do I do ?