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GL - Void Payment
04-06-2013, 02:29 AM,
#1
GL - Void Payment
EBS version R12.1.3.
User accidentally opened APR-2014 Payables period instead of APR-2013!!!
User then voided 2 payments with the date of 01-APR-2014 instead of 01-APR-2013!!!!!!
How can this situation be solved?
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05-05-2013, 06:06 PM,
#2
RE: GL - Void Payment
Voiding of Payment is not reversal. If the payment is not issued the Supplier, you can create new payments or if it is already issued then you can create manual payments for those two payments.
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10-16-2019, 04:23 AM,
#3
RE: GL - Void Payment
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12-24-2019, 01:27 AM,
#4
RE: GL - Void Payment
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