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correction invoice?

hi, all

I want to know when i added some invoice entry there is no problem.

but i done some mistake that one invoice was wrong entry ( may be quantity,or price list).

i want to changes quantity or price list against same document number

with out reverse entry.

can it possible ? how could i solve this problem?

in sdk there was ocorrection object but its not working even in dtw? what would i do?

please help me...........

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 08:22 AM

    You cannot cancel the invoice once is added. There are 2 ways how to achieve it:

    1. create correction invoice for created invoice

    2. create credit note for invoice and recreate one new

    In first option you should have same number of invoice, but you must add correction invoice to customer

    In seccond will be new one document number.

    Editing of created invoice is not possible (you should edit non accounts informations only)

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  • Posted on Jun 16, 2008 at 07:58 AM


    i would "cancel" the wrong invoice and recreate it.

    the best and easiest way.

    lg David

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