Reverse Invoice Update 3
This update screen displays when you have security access to the A/P Transaction Register / Update screen, and either the Manual Check Register / Update or Check Register / Update screen. In addition, the G/L dates associated with the invoice and credit memo are within the same fiscal period. Therefore, the option to transfer the matching items directly to history will also be provided.
If the G/L account is set to 'Direct equipment cost', the Equipment code and Cost category code will be updated from the invoice distribution line.