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Financial - JDE1 (MOSC)

How to correct the gross amount of an invoice RI

Jan 25, 2017 6:27AM edited May 27, 2020 3:42PM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hello,

The gross amount of an invoice RI is not correct and the batch is already posted.

How can I correct the gross amount please considering that I want to retain the same RI number.

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