How do I reverse a supplier offset that has been processed in a previous period?
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You can rollback the transaction vis Supplier Payment Rollback window.
You can rollback the transaction vis Supplier Payment Rollback window.
Thanks, I have done that but invoices/payments are still offset and not showing as open on Supplier Account? Is there a 2nd part I have to do?
It is strange. Go to AP Supplier Invoice Analysis window and check whether you can see an open amount in the invoice.
It is strange. Go to AP Supplier Invoice Analysis window and check whether you can see an open amount in the invoice.
Got it, thanks
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