Financial Management - PSFT (MOSC)

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Prepaid amount paid back from vendor in Peoplesoft FSCM Accounts Payables..

edited Nov 13, 2015 10:09AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

I have created a prepaid voucher for the Supplier of amount 100,000 and made payment for that voucher. After that i got an actual invoice of amount 60,000 from that supplier. I manually apply the regular voucher to that prepaid voucher and the remaining 40,000 is paid back by the supplier.

How can I resolve this issue..?

Regards,

Sajid Khan...

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