Year-End Closing Period Adjustments
We have been working to allocate retained earnings net change for 2023 to our partners based on main account and specific BU/Property combination. We couldn’t use the allocation rules as the rules would not let us create allocations with decimals more than 2. Some of our allocations had 3 or 4...
STATUS DETAILS
New
Correct, cancel or reverse posted unpaid pending vendor invoices
Currently, there is no way to correct, cancel or reverse a posted, but unpaid pending vendor invoices. The only way to do this is to create a negative invoice and settle it against the original invoice.
STATUS DETAILS
New