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MRBR, re-block invoices

Hi, we have inadvertently unblocked several hundred LIV invoices and need to re-block them. We cannot find a program that allows us to re-add the LIV block. Our only alternative is to block the FI documents. Does anyone know how to manually add the LIV block, so that the invoices will again appear in the MRBR report?

Thanks

Kory

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4 Answers

  • Best Answer
    Posted on Oct 26, 2010 at 05:32 PM

    hi,

    you can block the invoices manually...

    Enter an R in the field Payment block in the document header data of the invoice...

    and then save the invoice...

    But this process is very time consuming...

    Also check for Mass maintenance once....

    Regards

    Priyanka.P

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  • Posted on Oct 26, 2010 at 05:41 PM

    Cancel invoices,repost it with reference to orginal invoice(hardcopy).

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 06:41 PM

    Hi,

    If you have the list of Invoice for which you removed the block then you can try to set it back manually.

    I would also try to see if I can segregate the Invoice to by vendor if possible and manually check its total value and then for each fo the vendor i would manually postpone payment to the extent of the amount on any other invoice due payment.

    My above update is purely a business approach.

    Hope this helps.

    Thx

    MJ

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  • Posted on Oct 26, 2010 at 09:35 PM

    hi

    a MIRO document is blcked ,eans , it is blocked for payment, even though it is blocked, the GL will get updated after invoice posting,Unless you run a auto clearing, they will be under actual payment to vendor.if you do manual clearing , excude these items if invoices for clearing ?Hopen this could be an alternative for making back as blocked.

    Regards,

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