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Hi Expert,
I want to UnInvoice the Invoiced Purchase Order (without Credit Note )
Is there any way to reverse the Invoiced to Open Or received
if there is any query or process please share with me
I'm very helpfull to him
Hello, I think you need to follow this step to step guide: technologyblog.rsmus.com/.../ also do check docs.microsoft.com/.../reverse-a-transaction
Hello,
For PO invoice, you need to make a credit note or amount with opposite sign to reverse the PO invoice.
Why do you need to avoid credit note?
Can we Uninvoice through SQL Query ?? If anyOne have code of it please give me
Hello AXx,
What do you want to do with a SQL query?
Do you intend to delete the invoice record?
Best regards,
Ludwig
Actually I want to UnInvoice Purchase order which are wrongly invoiced
OK.
Can you please define "UnInvoice"?
Many thanks,
Unpost the Posted Purchase order
when we enter purchase order after receiving we Invoice it and post . I want back to receiving status or open status (with All accounting effect )after made correction I invoice it again
Hi,
There is no way to uninvoice an invoiced purchase order in the standard system. You would need to create a credit note.
Regards
Dolores
Posting a purchase order creates inventory and accounting transactions.
Accounting regulations determine that you cannot simply 'unpost' something but rather need to post corrections to avoid fraud.
For that reason, you would have to poste a corrective PO.
That is a lengthy process but it ensures consistency of your data and alignment with accounting practices.
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