Presently there is no way to reverse a posted expense form, and there is no way to do a "credit memo" to reverse the expense report unless the misc BP is also setup as a supplier (which they typically wouldn't be if the client is using expense form entry to manage their expense reports). It would be helpful if the accounting cancellation that you find under GESBIS and GESPIH would also be available in this function.

by: Kevin C. | over a year ago | Financials