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VAT Correction for Paid and Reconciled Global Intercompany

edited Dec 5, 2025 1:47PM in General Ledger & Intercompany

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VAT Correction for Paid and Reconciled Global Intercompany

Description (Required):

We have identified an issue with a set of Global Intercompany invoices whereVAT needs to be corrected. These invoices are already in Paid status on thePayables side and Closed/Reconciledon the Receivables side. Additionally, the accounting periods for thesetransactions are already closed,and due to the Global Intercompany Dr/Cr restrictions, the system is notaccepting new adjustments.

Since both the AP and AR invoices are fully accounted, paid, and reconciled,the standard options such as creating a Credit Memo or Adjustment are not beingaccepted by the system.

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