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Hello Experts,
i m facing an issue that when i want to reverse an invoice transaction of vendor which is PO based (PO Partially invoiced)
the tab is disable but in some cases the tab is enable...can anyone give me a reason behind enable and disable of tab.. Also pls see the pic
c
Hi,
You can not reverse a PO based vendor invoice.
FYI,
learn.microsoft.com/.../cant-reverse-transctns
hello Billur
in some cases, I have seen that this tab is enable...
Are they PO related?
Yes its related to PO
4 more questions;
1.Do they have lines?
2. Are they prepayment invoices?
3.When you click reverse can they be reversed?
4. On the transaction , is the approved field set to yes?
1..--yes they have lines
2---No
3---yes it do reverse
4---not understand this...can you pls more elaborate
Under general tab, there is a field called "Approved".
Is it set to "Yes" ?
can you pls share a screen shot
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