Trying to delete or correct and "repost" an invoice, and found this in the
manual:
"6.4.1 Correcting an AP Invoice
If an invoice is entered improperly, the methods used to correct it will
vary depending on whether transaction reversal is enforced or not. If
transaction reversal is not enforced, one can simply correct the invoice or
transaction and repost. Note, however, that this violates generally accepted
accounting principles.
If transaction reversal is in effect, one needs to create a duplicate
invoice with exactly opposite values entered. If one part was listed as
received, then one should enter a negative one for the quantity. Then one
can enter the invoice number as the same as the old one. Add an R to the end
to show that it is a reversing transaction. Once this is posted, one can
enter the invoice correctly."
but there is no mention of how to actually do a "repost."
All I see on my buttons is "Post as New" which then duplicates it modified
in the system.
Any ideas?
- Matt
On 3/15/07, Matt Jackson <[EMAIL PROTECTED]> wrote:
I cannot seem to find how to delete a Vendor invoice...I have turned off
audit controls, but just am not able to find anywhere to do this. I don't
want to have to fool with a reversal.
Can anyone advise on how to do this? For some reason I am not finding
explicit instructions in the manual for this.
Anyone?
--
Regards,
Matt
--
Regards,
Matt
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