Update of invoices via Open Interface import
In the situation with an external invoice system for supplier invoices, I need to integrate with Payables twice for the same invoice. I think this is not possible, as only creation (not update) seems to be possible. I s this really correct?
The reason is that when the comapny receives the invoice, they want to record it and make a preliminary accounting and the transfer it to payables and then GL. This in order to be able to lift the VAT as early as possible and to have the possibility of a correct cash flow prognosis. (Besides the fact that this is how it should be done according to the accounting rules.) Then the invoice is approved and the final distributions are entered. Then the invoice needs to be updated to Payables in order to have the final accounitng to GL and