Invoice Cancelled: which period it should be accounted?
Hi Gurus and fellow users..
What is the best practice when you need to cancel an old invoice ( period closed). Which period the accounting needs to be is done current open period or the period the invoice was accounted and the reason/s?
Appreciate your input.
Cheers
Sudhir
What is the best practice when you need to cancel an old invoice ( period closed). Which period the accounting needs to be is done current open period or the period the invoice was accounted and the reason/s?
Appreciate your input.
Cheers
Sudhir
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