How do I reverse a supplier offset that has been processed in a previous period?
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Reverse Supplier offset
Best answer by Eranda
You can rollback the transaction vis Supplier Payment Rollback window.
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+11You 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?
+11It 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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