Skip to main content

Hi, 

 

I release a vendor invoice but later discover that the post period is wrong. Is there a function in Acumatica which allow me to “unpost” or reverse the release of the vendor invoice?

 

Thank you.

 

REgards,


Raymond

Hello @Rmak0501 ,

Please Reverse the vendor invoice.

  1. From the AP Bills screen, click [...] Reverse action, and Acumatica will automatically create a Debit Adjustment (opposite of an AP Bill).
  2. In Checks & Payments screen, apply the Debit adjustment to the AP Bill that was posted to the incorrect period.
  3. Copy the original Bill to a new bill, change the post period, and release.

Laura

Thanks!

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved