Financial - JDE1 (MOSC)

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Supply Inquiry - Change Made to Paid/Posted Invoice

in Financial - JDE1 (MOSC) 2 commentsAnswered

JDE Enterprise One 9.2 System

I'm new to Accounts Payable and I went into Supply Inquiry and changed the G/L distribution in the screen, nothing else changed the only problem is this invoice was paid and posted. I have not posted this change as I don't know if it will produce and error. Does anyone know if I can just delete the batch or how do I handle this.

Thank you,

Debbie

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