FrontAccounting forum — How to Reverse Supplier Invoice

Re: How to Reverse Supplier Invoice

null@example.com (aleifuuwork) — Sun, 08 Jul 2018 03:48:50 +0000

Hi Iljas, I'm not sure what do you want to achieve here ?

What does it mean to 'reverse' supplier invoice exactly ? if voiding it means reverse, as you mentioned, it's just the same with voiding the supplier invoice and hence render it not valid isn't it ?

Re: How to Reverse Supplier Invoice

null@example.com (apmuthu) — Tue, 03 Jul 2018 04:45:24 +0000

If your Administrator Role has the permissions to change old entries, you then can.
See Attachment.
Logout and Login again for permission changes to take effect.

How to Reverse Supplier Invoice

null@example.com (siir.iljas) — Tue, 03 Jul 2018 03:42:51 +0000

Can I reverse an transaction "Supplier Invoice" in previous period?

I use monthly period.
If I do with Void Transaction in previous period, the amount of AP will be changing.

Does FA have a feature to reverse transaction, especially "Supplier Invoice" in open period?

Thanks you,
iljas