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Hello,
I have some old Advance Invoice from 2019, it was "reversed" by General ledger entry. But I cannot settle them -> Settle open transactions-> below erroe:
Any ideas how can I settle it? Some checkbox in AOT, which I should unmark to enable this?
Hi nuttka,
When you say advance invoice do you refer to a prepayment invoice that has been generated?
Is this for a customer (sales order) or from a vendor (purchase order?
Can you share details how this advance invoice was created and canceled?
Has this been done by using a standard functionality or something that has been customized?
Best regards,
Ludwig
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