Canceling Intercompany related transactions
Summary
is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?Content
There's an incorrect intercompany transaction that was wrongly entered into the system.
Would it be possible to just cancel the related transactions (AP invoice and payment, AR invoice and payment) and not reverse the intercompany transactions?
If yes will it have any negative impact on the ledger/reconciliation? Thanks so much
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