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We have an invoice that was pulled in from IDR as prepaid.

Summary:

We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect account. Is there any way that this invoice can be adjusted (it is already posted to the GL and will not allow us to adjust it. Is there some way that we can move the invoice out of prepaid or possibly update the accounting.

Content (please ensure you mask any confidential information):


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

24A (11.13.24.01.0


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

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