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After post PO invoice, we realized that the invoice date/due date is typo.
Do we need to open the credit memo to adjust the invoice in this case, or there is another better solution ??
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Hi Dsin,
If you need to have everything corrected like the invoice date, inventory financial date, the best is indeed credit and re-invoice.
If you only need to correct the due date, you can change it on the open vendor transaction.
Dear André
Thank you very much
I checked in Vendor open transaction.
I found in general tab, there also the date like invoice date that I entered in the PO invoice page.
In general tab, Reason > Document date : ________
and that Document date can be changed as well.
I am not sure whether this document date is the invoice date.
and do not know whether changing the document date ( that = invoice date ? ) here is possible or not.
Could you please help suggest ??
Could you please help suggest ?
Hi dsin,
Changing the document date could mean the Invoice date, but not that posted vouchers will remain on the original posted transaction date.
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