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

How to reverse Overridden account at invoice accounting

in Payables, Payments & Cash Management

Scenario: Invoice got accounted in 0237.0032502.20076.0101.0000.0000.0000.0000 CCID and it overridden with 0237.0032502.20260.0101.0000.0000.0000.0000 CCID. Now we want to reverse the overridden account at invoice accounting level. Is this possible?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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