Payables and Cash Management - EBS (MOSC)

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Discard Invoice Line

edited Sep 30, 2019 9:39PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I have this invoice which is PO matched. The invoice contains a line with wrong distribution. What step should I make? Should I discard the invoice line? or just edit the line distribution?

The invoice is still not validated and not accounted.

Thanks for your help.

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