How do I reverse the processing of an invoice?

Problem: I created an extra PO, and I need to delete it.  I already processed the invoice and cannot delete the PO until I reverse the invoice… how do I reverse the processing of the invoice?

Solution: 1) Run the MRIO transaction to reverse the invoice… AFTER you enter the dates and the PO, and BEFORE you hit enter… click on the box towards the top that says TRANSACTION and change “Invoice” to “subsequent debit”… then you will get into the transaction as normal, and simply enter the amount… and save… this will debit (reverse) the invoice.

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