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Hi,
We have encountered an instance where a vendor transaction was mistakenly reversed. Is there a way to undo the reversal?
Thanks for your help!
Hi TBHutch,
You can try making use of the 'reverse transaction' functionality in the vendor transaction form.
If this is not possible in your specific case and the 'reverse transaction' menu item shows up inactive/gray, then you need to post a manual correction e.g. in an invoice journal to get things corrected.
Best regards,
Ludwig
Hi ,
I agree with Ludwig that you can use "Reverse Transactions" on Vendor Transactions form or you can do a manual posting to correct the transactions.
Thanks,
Sheela
Thank you for the advice.
As the vendor invoice journal has been reversed, we ended up posting a new vendor invoice journal for the same which resolved the issue.
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