Hi,
We entered an invoice from vendor 158 for $3400. We were later informed that the vendor voided this invoice not payable. They would now owe AZT a credit for this amount. This invoice was posted to asset 4060004. When I tried to credit the amount to the asset it didn't work. What is the correct procedure to enter this as a credit to ACC with reference to that asset?
Kindly help me.It would be a great help if anyone provide some inputs regarding this.
Thanks in advance
Supriya