Vendor prepayment

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Posted on by CU11100110-0

A vendor prepayment is done in the month of July.24 and the financial books of accounts is closed .but we want to reverse the prepayment in the current Oct24 . How do we do in D365FO

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BillurSamdancioglu 15,382 Most Valuable Professional on at

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Vendor prepayment

You can cancel prepayment via voucher reverse. So you can fill out the date you need.
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Bill Ngo 357 on at

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Vendor prepayment

Hi,

Reversing the entry for vendor prepayment is not possible by D365FO design. Therefore, in this case, you must make a manual entry to reverse this vendor prepayment in Oct for the entry posted in July.

Rgds,

Bill