How do I reverse a supplier offset that has been processed in a previous period?
Best answer by Eranda
View originalHow do I reverse a supplier offset that has been processed in a previous period?
Best answer by Eranda
View originalIt is strange. Go to AP Supplier Invoice Analysis window and check whether you can see an open amount in the invoice.
Got it, thanks
It is strange. Go to AP Supplier Invoice Analysis window and check whether you can see an open amount in the invoice.
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?
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