Payables and Cash Management - EBS (MOSC)

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How to process debit memo in AP that was posted to an asset in FA?

edited Oct 13, 2016 2:53PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Invoice from supplier was processed and assigned to a Fixed Asset. Supplier discovered they sent the wrong invoice and have now sent a debit memo for the invoice. How do we proceed? Do we do the debit memo in AP and process a manual adjustment against the asset in FA? Does it matter if the invoice and debit memo are in different accounting periods?

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