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Recalculate raw cost for supplier invoice transaction - accounting from AP is not reversed — Cloud Customer Connect
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Recalculate raw cost for supplier invoice transaction - accounting from AP is not reversed

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Summary:

If an AP invoice is interfaced to projects and raw caost on this transaction is recalculated, then it seems like the original account line is not reversed:

Is there a configuration option we can set to ensure the item expense accounting is reversed?

Regards, Bo

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