Is it possible to reverse an intercompany invoice?
the question that I ask this, There is an invoice that is invoiced with the wrong intercompany purchase order.
Hi Sabien,
There is no support for intercompany reversal. If you have the wrong intercompany purchase order linked, did you then really use the intercompany trading features?
You cannot reverse an intercompany transaction. You have to enter an offsetting (credit) invoice and apply them through the open edit transactions in the functions on the vendor.
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