noblesavage
IS-IT--Management
We have closed a batch of invoices, only to find information on them was incorrect. Is there any way to reverse or unclose them in MAS 200?
Thanks!
Thanks!
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Any way to reverse batches in MAS 200?
- Thread starter noblesavage
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The correct method is to issue credit memos. There is a box that will ask for the invoice number to apply the credit to. Enter in the incorrect invoice number. After posting you will have to re-invoice correctly. This is the only correct way to do it.
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