Adjustment to a imported expenditure item that cannot be changed in the source system
Hi,
I have to make adjustments to expenditures that were imported from payables. I cant make the adjustment in the source system because the invoices are paid.
The option that im thinking is:
1. Create a miscellanous expenditure with negative amount to reverse the expenditure imported.
2. Create a miscellanous expenditure with the right information.
Regards,
JP
I have to make adjustments to expenditures that were imported from payables. I cant make the adjustment in the source system because the invoices are paid.
The option that im thinking is:
1. Create a miscellanous expenditure with negative amount to reverse the expenditure imported.
2. Create a miscellanous expenditure with the right information.
Regards,
JP
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