I have a situation where a user was able to apply two debit memos for the entire value of the invoice to the same invoice. Now the invoice shows up on the AP Aging with a negative amount due. There is no way to correct this problem since AP memos cannot be reversed or unapplied.
by: Sharon H. | over a year ago | 1 - Financial Management
Comments
YES! Would love a way to unapply pymts or memos in AP!