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A vendor bill has been cancelled after approved and posted
Hi,
A vendor bill has been cancelled after approved and posted. To correct the GL impact a journal has been created(without vendor unfortunatelly). If this posting is reposted with the correct vendor, is there a way to reconcile this.
As of now there is an oustanding balance on the vendor. The reports: open bills and A/P aging include the transaction. How do we resolve this. Is thera a way to uncancell or correct this. Please advise in how to best resolve this issue.
The accounting is correct but not on "line level".
Kind regards //Erika
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