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Question from ManiNori1 on Nov 13 at 3:09 PM Hi,
We have a situation where employee accounts are treated as vendor payments and paid out as such - posting keys 31 and 40. When errors are made in these documents that are created as a result of these transactions, is there a preferred or correct way to resolve them?
I am thinking along the lines of reverse the existing document (prior to a payment run) and then redo the correct transactions as a different one.
I am looking for inputs suggesting possible approaches with possible explanations/justifications regarding the suggested approach. I would appreciate any pointers in this regard.
Thanks,
Mani Nori
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