Reversing an AP invoice entry

Question

Chose the wrong PO - how do I reverse the entry?

DCrampton · Accepted Answer

Hello Ophelia, 
 You can enter an AP Adjustment to zero out the incorrect AP Invoice or you can issue a Credit Note and apply it against the incorrect Invoice.. 
 If you are in PO, then you can enter a Return Entry against the receipt followed by a PO Credit Note.

Regards, 
 DCrampton

Sage 300

Reversing an AP invoice entry

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