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.
Eranda wrote:
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.
Kind Regards, Eranda
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