Hello hendrik, If the invoice is already posted you cannot simply 'cancel' it. If the wrong account was used you can - create a corrective PO with the related inventory and item transactions that you post with negative signs. This is the best way but it has an influence on your item transactions - alternatively, you can simply record a correction posting at the GL level. This is the simplest way to get this fixed but has the disadvantage that you will always have to take this correction posting into account when you reconcile GL/AP and inventory. Best regards, Ludwig
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