Unapply Prepayments from the standard invoice beacuse to correct the distributions of that prepaymen
Hi Experts,
I have an ambiguity where need your bright thoughts of solutions.
Scenario is
1. I have a prepayment invoice recorded and fully paid on 1-Jan-2012 and the status of it as of date is Fully applied.
2. I have few standard invoices on 01-Dec-2012 where those invoices were applied on to the step1 prepayment invoice.
3. Now as of today came to know that the Prepayment invoice distribution was given wrong which is causing the standard invoice distributions wrong as well.
Note: Periods are closed but not permanently, also looking for the adjustments to fall under today's date.
Looking for your great exposure.
I have an ambiguity where need your bright thoughts of solutions.
Scenario is
1. I have a prepayment invoice recorded and fully paid on 1-Jan-2012 and the status of it as of date is Fully applied.
2. I have few standard invoices on 01-Dec-2012 where those invoices were applied on to the step1 prepayment invoice.
3. Now as of today came to know that the Prepayment invoice distribution was given wrong which is causing the standard invoice distributions wrong as well.
Note: Periods are closed but not permanently, also looking for the adjustments to fall under today's date.
Looking for your great exposure.
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