Hello Everybody!

BaaN IV C.

I have the next problem:
I matched and aproved a purchase invoice for any amount. This amount is erroneous. How can I do to reverse this transaction?
Is it possible to reverse this TT and then match and aproval again?



Thanks a lot.

FanBaaN

I assume that the invoice has been finalised after matching and approving?

Have you tried matching a credit note to the order to reset the value and then issuing another invoice?