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Reversing payment to fully paid vendor invoice?
- Subject: Reversing payment to fully paid vendor invoice?
- From: Erik Huelsmann <..hidden..>
- Date: Mon, 26 Dec 2011 20:08:42 +0100
My colleague entered a payment on a vendor invoice, marking it fully paid.
However, the payment was entered with the wrong payment date. Since
this is a foreign currency transaction, the incorrect date leads to
incorrect fx calculations with an incorrect cash account total and an
incorrect FX Gain/Loss amount.
I've been looking around, but can't find the answer to my question:
How do I reverse the transaction in order to re-enter it with the
right payment date?
Thansk for any help you can provide!