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Hello Community,
There is an invoice of 2018 entered by mistake in 2017, and i want to cancel it from 2017 and enter it in 2018 .
How can i correct this?By this?
Many thanks,
Imane.
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Hello Imane,
Are you using bills of exchange as a means of payment?
If this is not the case then those journals are not usable.
They will, in fact, not help with the wrong posting of an invoice but can only help if there are issues with the payments from customers.
Best regards,
Ludwig
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