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How do you modify an invoice in a prior period

edited Oct 30, 2008 11:35AM in Accounting / ERP 3 comments

In order to issue a corrected invoice due to pricing error we had been issuing a credit memo against the original invoice and then making a copy and issuing a new invoice.  We discovered that this has an impact on inventory (it actually adds the quantity back to inventory).  There was not a return authorization so I'm not sure why it would plus up inventory?  I'm wondering if anyone else has a solution for this?

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