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Payables and Cash Management - EBS (MOSC)

AP Invoices

Jun 8, 2012 4:02AM edited Jun 10, 2012 9:47PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

What is the recommended way to correct AP invoices with wrong qty or amount.

Is the invoice correction recommended or the impler way of cancelling the original invoice and entering a new invoice with correct qty and/pr amount?

Thanks

Tagged:

EBS-FIN-Payables

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