Hi
We need to reverse a payment , (Voucher type N) How can this be done in IFS Cloud ?
This worked fine in Apps10
Solved
How to reverse a supplier payment ?
+8Best answer by Furkan Zengin
Hello
I assume that function group is also N. Then you can cancel the mixed payment transaction. Navigate to Mixed Payment window and search the transaction by voucher type and voucher no. Click Cancel button.
Hope this helps
Furkan
+21Hello
I assume that function group is also N. Then you can cancel the mixed payment transaction. Navigate to Mixed Payment window and search the transaction by voucher type and voucher no. Click Cancel button.
Hope this helps
Furkan
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