Topics started by Máté Kubicsek

26 Topics

Máté Kubicsek
Sidekick (Customer)
Máté KubicsekSidekick (Customer)
asked in Finance (Financials)

Reversal on account 2010002

Hi IFS communityIn the past Purchase Orders were created for non iventory parts, which accidentally were received / closed and so forth, but most importantly they weren´t paired out with an invoice and they still show up as open in GL Balance Analysis on account 2010002.Is there a way to reverse any amount for account 2010002 account? We don´t want to create dummy invoices, it would look inferior in our system and it would only cause other issues on our end. Thank you in advance. Kind regards, 

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Máté Kubicsek
Sidekick (Customer)
7 months ago

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