Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
CANCELLED INVOICES ARE ACCOUNTED IN GL — Cloud Customer Connect
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 INVOICES ARE ACCOUNTED IN GL

Accepted answer
31
Views
6
Comments
edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 6 comments

Content

Hi, i have an issue at AP level.

I'm matching invoices with POs and at line matching i've got some issues like wrong qty / wrong prices but system is preventing met to delete these invoices. Hence, i have proceed with the cancellation on same but upon create accounting system is transferring same in GL.

Can someone guide on same please.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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