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How to correct AP Invoices posted to wrong Account Payable GL Account?

edited Jun 2, 2025 2:38PM in Ask A Guru 5 comments

Hi All

What is the best workaround solution of User has posted several AP Invoices to a wrong Accounts Payable GL Account that was not Default to any right Payable GL Account in Vendor Master Setup?

User has just set Default to the right Payable GL Account in Vendor Master Setup which is different from the many posted AP Invoices still outstanding?


Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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