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Admin at
Reply from Nagarjuna Reddy on Feb 14 at 1:18 PM Hi,
How about blocking the entry / or marking the entry for deletion flag. So
that no one else will use this further. And there by we can again pass a
new entry for the same.
Thanks,
Reddy
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Friday, February 14, 2014 12:40 PM
Subject: FBL1N Reference Coding Change
Hi Heather,
If you have not yet paid that invoice, you can simply reverse it and then repost it with the correct coding. FBL1N then shows you all the postings.
If the invoice has already been paid by the time you see the coding is wrong, then a journal entry to post the adjustments is the easiest way to go, although not the best way to go. FBL1N does not show journal entries, no. What you could perhaps do is update the invoice with the JE number, in the Text field or one of the (few) updatable fields in a posted document.
Nikki |
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