Payables and Cash Management - EBS (MOSC)

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AP-Prepayment-paid & applied with standard invoice,now need to unapplied ,void the payment & cancell

edited Jan 29, 2019 4:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear expert,

In our AP-Prepayment we have booked & paid & applied with standard invoice,now need to unapplied ,void the payment & cancellation of prepayment invoice ,I have done unapplied now status is Available from fully applied. when i trying to voide the the invoice in payment form its not happening, & showing greyout mode ony.

Pls advice if I am missing anyting.

Regards,

SAntosh

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