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[sap-acct] Accounts Payable Aging - How to Reverse Incorrect Payment...

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Question from C-Cat on Dec 11 at 9:02 PM
SAP Accounts Payable Aging

Hi experts,

The wrong vendor was paid via ACH. We received the refund back via check. The correct vendor has been paid. The incorrect vendor aging history needs to be corrected. How do I go about reversing the incorrect payment from the wrong vendor purchasing total?
 
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