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Supply chain | Supply Chain Management, Commerce

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Transfer AP invoice to different vendor

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Posted on by m

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Hi,

I have requirement to transfer Vendor invoices from Vendor A to Vendor B after they are posted.

How can i achieve that.

Thanks

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André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at

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Transfer AP invoice to different vendor

Hi m,

After having posted the invoices, you can't move them. As Billur mentioned, you can transfer the balance, but the invoice details are then still linked to the other vendor. You can also post a credit note and a new invoice for the correct vendor. This is fairly easy in case it is a cost invoice. In case the invoice is related to a purchase order, correction postings are hard.
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BillurSamdancioglu 15,786 Most Valuable Professional on at

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Transfer AP invoice to different vendor

Hi,

You can use general journals. Debit vendor A and credit vendor B.

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André Arnaud de Cal... 291,280 Super User 2024 Season 2

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Martin Dráb 230,214 Most Valuable Professional

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