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Jun 18, 2020 at 09:51 AM

Cancelling invoicing done in closed period and change delivery note then book in same closed period

52 Views Last edit Jun 18, 2020 at 10:21 AM 3 rev

Hi,

We have delivered in closed period of may 2020 an article with wrong serialized batch number and already invoiced. May period is closed. we would like reverse the invoice in may, reverse and change the delivery and correct the serialized batch number. Then, when corrected, book the delivery on may 2020, upgrade the invoice (Nothing change in qty and price, only the batch number) and book rthe invoice in may without any effect on Financial results of may.

Is i possible and how could we do it ?

Thanks