Receivables - EBS (MOSC)

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Undo accounting for AR open invoices

edited Jul 27, 2019 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

Few sales invoices were wrongly accounted due to incorrect auto accounting setup. Now we would like to populate
correct account those account at transaction level. We don't want to recreate those invoices by cancelling due to
invoice having sales order number. Is there anyway to re generate same invocie agian from sales order or anway to update
account at transaction level?

Regards,
Vijay

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