Payables and Cash Management - EBS (MOSC)

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Invoice applied and paid against a wrong PO - how to correct

edited Jan 25, 2018 10:39AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi Friends,

Need your help...

in 2017, We have applied two invoices to a wrong PO (Vendor messed it up) and paid them as well, and now, we need to back out of this transaction , so that we can apply these two invoices to a correct PO and apply the new invoices we just received against this PO..

Not sure how to do it without distorting the history of balances..

Thanks in advance..

Regards,

Aruna

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