Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

« Previous Version 3 Next »

  1. In the navigation panel, double-click Relationships then Supplier Transactions.
  2. Click Debits.
  3. Search for the Credit in question 

  4. Highlight it
  5. Click on the Reverse Action Button in the ribbon
  6. The system will pop up with a Reverse Transaction Date Window

     Show Me

  7. You can leave the date if you wish or change the date and click on OK
  8. The system will create a Reversal Supplier Debit and Allocate it against the Original Supplier Debit.
  • No labels