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Intercompany Invoice reversen

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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.

  • Suggested answer
    Charlotte X Profile Picture
    Charlotte X on at
    RE: Intercompany Invoice reversen

    Hi Sabien,

    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.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,965 Super User 2025 Season 1 on at
    RE: Intercompany Invoice reversen

    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?

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