Hi IFS community,
Is there a way to change the manual supplier invoice header after it has been saved, got a voucher number, it is not even authorized and it is PrelPosted status. We would like to fix the ammount.
Is there a way to fix this? We don´t want to delete it.
Thank you in advance.
Hello
If it has got a voucher number (which means a financial transaction is created) then you can only change the tax code if Tax Method Tax Received for the tax code is Final Posting and the gross value of the invoice is the same after tax code change.
Hope this helps
Hi
We would like to change the Gross amount in Manual Supplier Invoice tab header, would that be doable?
Hi
You cannot change the gross amount in PrelPosted status. You can use cancel and copy function to recreate the invoice.
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