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Hello,
I have problem,
how to cancel invoice if Invoice already posted, because wrong select General Ledger.
thanks.
*This post is locked for comments
Hello hendrik,
If the invoice is already posted you cannot simply 'cancel' it.
If the wrong account was used you can
- create a corrective PO with the related inventory and item transactions that you post with negative signs. This is the best way but it has an influence on your item transactions
- alternatively, you can simply record a correction posting at the GL level. This is the simplest way to get this fixed but has the disadvantage that you will always have to take this correction posting into account when you reconcile GL/AP and inventory.
Best regards,
Ludwig
Hi Ludwig,
Thanks for your advise.
i try alternative no. 2, but it's so simple.
thank you.
OK but double check your account setup in the inventory module to make sure that this problem does not occur again in the future. Best regards, Ludwig
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