Hi guys, does anyone happen to know how to terminate a deferral schedule related to an AP bill? In the system I couldn’t find any button to close/cancel/delete/terminate/reverse it.
Till now I have run recognition twice (at the end of December 2021 and January 2022). But unfortunately we just found out that there’s something wrong with the bill and we need to reverse the whole thing, including the bill and this deferral schedule.
How will it infect the deferral schedule if I reverse the bill now? Is there anything else that I need to do?
Thanks.