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Payables and Cash Management - EBS (MOSC)

need to undo a reverse that was entered by mistake

Nov 29, 2013 11:52PM edited Dec 1, 2013 10:29PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

There is a manual invoice entered in JAN-13 , ( manual NOT PO MATCH ), it had 1 line , and 24 distributions.

I opened the distributions and reversed the wrong one,

now line no. 25 is created with reverse amount, the invoice is not valiedated, and we are unable to close AP period in NOV-13 ,

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I need to UNDO what i did , is there a way to remove this reversed line. !!?

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Regards
Ayman

Tagged:

EBS-FIN-Payables

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