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Jun 03, 2020 at 11:09 AM

Unable to reverse supplier Invoice

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Hello Experts,

I am unable to reverse a supplier invoice. This invoice was processed before the GR was done for it and the Value and Qty were swapped in error. For this reason, there has been more invoiced than available on the PO.

I cannot figure out why I cannot reverse it.

Thank you in advance for your help.

Kind Regards,

Priyank