Topics started by NPCROBERT

2 Topics

N
Do Gooder (Customer)
NPCROBERTDo Gooder (Customer)
asked in Finance (Financials)

Cancelling an over-receipt when PO is matched to supplier invoice?

We have a situation where a PO has been receipted for £825, which is more than the value of the invoice £819.50. Unfortunately we cannot cancel the receipt as it has been matched to the supplier invoice and paid. The only way I can think to undo is… Cancel the bank reconcialition Cancel the invoice payment Cancel the supplier invoice Cancel the receipt Then re-create it all.Is there a more efficient way?ThanksBob

4
N
Do Gooder (Customer)
1 year ago
N
Do Gooder (Customer)
NPCROBERTDo Gooder (Customer)
asked in Finance (Financials)

Historic Expense Sheets showing

Hello, We have a small issue with historic authorized expense sheets showing when our finance team are searching for authorized expenses to pay. These expenses have been settled many years ago but they keep pulling through. Any suggestions how I can remedy this? ThanksBob  

1
Shehan Almeida
Superhero (Employee)
1 year ago

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