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Invoice void posted to wrong year and period
Invoice void posted to wrong year and period
- Knowledge Assistant
Owned by Knowledge Assistant
Aug 28, 2023
Description of Issue
How do I change the effective year/period of a voided Invoice?
Context
EERP
Accounts Payable
Modify Invoices
Cause
User voided an Invoice in the wrong Year/Period
Resolution
In order to correct the discrepancy on the GL, you will need to create a manual GEN journal to move the money between the fiscal years.
Additional Information
, multiple selections available,
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