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I voided a payable that had previously received product. (I had entered with the wrong year on the date) Can I simply enter an invoice in Purchasing: Transaction Entry to reestablish the invoice? Will that double-up anything such as inventory or cost of goods? And then what do I use as distributions.
I think I know what to do, but lately everytime I tried to 'fix' something in this program I wind up digging a deeper hole!
Thank you
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You voided the document and that reversed the transactions for that document. If you enter the same document with different dates, you should be ok
Thank you Richard. So, it won't 'double' anything?
You have the correct process in mind.
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André Arnaud de Cal...
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