Post a negative disbursement invoice to correct the incorrect disbursement expense.
Bill the negative disbursement.
Post a new disbursement invoice to the correct supplier ledger.
Bill the new disbursement.
Post the paid disbursement.
Don't forget to post the allocations.
CDS6 Billed Disbursement Correction
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Written by Huzayfah Patel
Updated over 7 months ago