0 Replies Latest reply on Mar 4, 2010 9:36 AM by 735027

    PO reversal journals

    735027
      Hi guys

      we facing a situation where by we need to do manual journal(s) to reverse accounts created by the PO which was created by mistake, the PO is in a finally closed status and was receipted, the invoice was cancelled, we accrue on receipt,using direct delivery with expense destination,encumberance accounting used,

      can someone please assist on steps to be taken,or the journals to be mannually reversed

      thank you in advance