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AP Reversals need to include Project line

Lise Mason on 8/28/2019 1:21:50 PM

AP Invoice reversals ignore the Project line. The reversal clears the AP, Vendor and Ledger lines of the voucher and ignores the Project. This causes the Sub-ledgers to be out of balance with the GL which is not GAA compliant.

Category: Accounts Payable
STATUS DETAILS
Needs Votes