|QUESTION:||A Supplier expense invoice has been incorrectly processed and posted to the incorrect General Ledger (GL) period. How do I fix this and have the posting show in the correct period|
To correct the GL period that an expense invoice has been posted to, perform the following:
1. Process a negative expense invoice to the same period that the original supplier expense invoice was processed to.
2. re process the expense invoice, this time ensuring that it is posted to the correct GL period.
refer to the SKB article Processing Supplier Expense Invoices for details on how to process the expense invoices
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