Negative Invoices Loaded into AR from Legacy System
SummaryWe have negative invoices loaded into Oracle from our legacy system and we don't see a way to apply them to a positive invoice.
Our IT department loaded negative invoices into accounts receivable. I thought I might be able to apply them to a positive invoice, but it doesn't work for me when I try it. Would anyone know of a way I can clear these invoices against a regular invoice. If there is another way we can eliminate these balances it would be helpful to know how to accomplish this task.