Wanting an advice on best way for bulk reversal of accounting of AP invoices. — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Wanting an advice on best way for bulk reversal of accounting of AP invoices.

in Payables, Payments & Cash Management 1 comment

Summary: We have a requirement to reverse the accounting of about 7000 invoices in our Production system. We were looking for a way to do this in bulk. We missed to add the below Journal line rule in our SLA config, due to which all the PO invoices have not generated PO Encumbrances.

Requesting help or suggestions on better ways to to correct the accounting for these transactions. Thanks in advance for any help that can be given :)


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!