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

AP invoice with Override Accounting and then got cancelled with incorrect reversal accounting

Received Response


AP invoice with Override account last july18 and was cancelled July19, but the accounting entries generated is with missing reversal accounts on the Override account. Have you encountered this kind of scenario before? and what is the rootcause? I have thought this may be a timing issue, but it is 1 day interval before cancelling the invoice after the Override account happened.

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


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