I found an error just after I posted an order to invoice. Is there any way I can correct it in Order entry? or Can I adj that invoice in AR after I process the day end procesure?

Thanks.

Hi Jing,

Yes, after running Day End in OE, you can make adjustments to the invoice batch created in AR.

What kind of error did you find in the Order Entry invoice?

Thank you for the quick answer. The amount I entered was wrong. I need to adj it to zero or delete it because i made another correct invoice in order entry already.

Hello Jing,

The easiest way is to simply issue a credit note for the full amount of the invoice in OrderEntry.

Thank you very much.