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Payables and Cash Management - EBS (MOSC)

Steps to cancel payable standard Invoice -R12

Jun 10, 2019 3:27AM edited Jun 11, 2019 5:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

We generated a standard invoice in the month of Jan 2019 - Not paid so far

Now we are in June 19- Now finance department identified this invoice is wrong and should be cancelled.

Can we cancel this invoice from Invoice -> Action->Cancel ->> SAVE

Is this correct steps.

Is it anything to transfer to GL , if so , steps please.

Regards

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