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Reverse posting in Netsuite from invoices, journal entries...

edited Jul 9, 2014 12:02PM in Accounting / ERP 1 comment

Hi,

If you post some figures or wrong accounts in any invoice, bill, expense... or journal entry. How would be the correct way to change it from an accountant point of view having in consideration Netsuite? Can we change them directly? Or should we reverse them with new journal entries?
How would you do the normal procedure for a journal entries and for an invoices?

Best,

Alex

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