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September 11, 2018 3:16 am
I have a bill which is linked to the prepayment. Bill and Prepayment both are closed already. This bill is created for a partial payment only. So instead of adjusting the quantity in the bill, we have kept the full quantity and closed the bill. So when we tried creating a second bill for remaining payment, we not able to link it with PO, as the PO is closed already. Now we would like to reverse the bill and do the adjustments.
How should we proceed?
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September 20, 2018 5:09 am
Hi Vidhya,
Can you outline what the Purchase Order looks like and all of the transactions that have been entered against it, including each one's impact on the General Ledger?