Invoice Line/Distribution Adjustment.
Looking to see what is the correct way to change the invoice line which is already paid and period is open/closed.
Create 2 invoice, Enter lines, go ahead and pay that invoice.
Come back to same invoice in the next few days after realising that the GL_DATE on the invoice line should be the prior month for one of the invoice.
I asked the users to enter a negative amount for the existing line and existing gl_date. Then
Enter a new invoice line for the actual gl-date that it should belong to.
When we do this way, the payment accounting gets wrong. There is a accounting entry for the original payment, reversal of that payment and then a partial payment (or the invoice amount of the corrected lines line). So what happened to the other invoice amount?