Reverse vendor invoice transactions from invoice

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Posted on by pierre_willocquet

Hi everyone,

HEre are 3 transactions coming from a vendor invoice which also comes from a purchase order. I'll try to reverse those transactions, this is how i do, it allows me to do it

Except when i click on reverse i have an error message:

My question is: why does it allow me to reverse then it says i can not do it ? Why isn't it initially not available ?

Second question: can i cancel an invoice ? If not how can i do it ?

Thanks

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Financial Management

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André Arnaud de Cal... 283,862 Test role Public on at

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Reverse vendor invoice transactions from invoice

Hi Pierre,

The Voucher transactions form is not aware of the PO matching details. During the reversal job, it will come to know that there is a PO linked to it. The reversal is not capable of reversing all related inventory transactions.

To reverse this invoice, you should create a credit note for it. (negative PO, negative invoice)

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