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An employee has recently entered a payable incorrectly. They did not received the edit batch before posting. They posted the payable. This payable in specific is a direct shipment. Without voiding, re-entering and manually correcting the costs on the order, is there a way to reverse or unwind the posting??? Are there any recommendations you can offer to resolve this???
thanks!
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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