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Reverse Supplier offset

  • 16 December 2020
  • 4 replies
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Userlevel 6
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How do I reverse a supplier offset that has been processed in a previous period?

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Best answer by Eranda 16 December 2020, 17:50

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Userlevel 6
Badge +11

You can rollback the transaction vis Supplier Payment Rollback window.

 

Userlevel 6
Badge +9

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?

 

Userlevel 6
Badge +11

It is strange. Go to AP Supplier Invoice Analysis window and check whether you can see an open amount in the invoice. 

Userlevel 6
Badge +9

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