Please help me reverse a purchase invoice.
I created 2 by mistake, when I tried to cancel. It posted to the GL but not to the subledger. When I tried to reverse it, I got an error message. Thanks,
Please help me reverse a purchase invoice.
I created 2 by mistake, when I tried to cancel. It posted to the GL but not to the subledger. When I tried to reverse it, I got an error message. Thanks,