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
Answer
Reverse a vendor invoice
Best answer by Laura03
Hello
Please Reverse the vendor invoice.
- From the AP Bills screen, click [...] Reverse action, and Acumatica will automatically create a Debit Adjustment (opposite of an AP Bill).
- In Checks & Payments screen, apply the Debit adjustment to the AP Bill that was posted to the incorrect period.
- Copy the original Bill to a new bill, change the post period, and release.
Laura
+19Hello
Please Reverse the vendor invoice.
- From the AP Bills screen, click [...] Reverse action, and Acumatica will automatically create a Debit Adjustment (opposite of an AP Bill).
- In Checks & Payments screen, apply the Debit adjustment to the AP Bill that was posted to the incorrect period.
- Copy the original Bill to a new bill, change the post period, and release.
Laura
~ Laura Barber, WM Synergy
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