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

Cancelled Invoice - Supplier program

Accepted answer
1
Views
1
Comments

System does not revert back to Open Accrual after cancelling of Invoice

Lets Say

We have received Quantity and also Invoiced PO and generate accrual and recorded Earned Accrual in Checkbook area

Due to some reasons, user cancelled the invoice but Earned accrual is still showing Earned Accrual Column but it should move to Open Accrual


Is this standard Behavior ?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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