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Receivables - EBS (MOSC)

What is right way to do if the AR transaction is incorrect?

May 7, 2012 5:54AM edited May 10, 2012 11:27AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi everyone,

I have an AR Transaction and already performed receipt. Then I just found that the invoice is incorrect and need to change.

So I reverse the receipt and back to AR Transaction. But the incomplete button is disable. And the AR Transaction Form is gray out.

What should I do in this case? Adjust this invoice with Credit Memo and create the new Transaction. Is this the good way?

Please Advise?

Thanks,

1

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