Allow account/project number revision and reposting of paid and posted invoice in accounts payable

Occasionally, an invoice is already paid before someone realizes the payment was made using the incorrect account number or project. In FE7, the GL distribution could still be edited and reposted to correct the error. It would be helpful to have this capability in NXT.

  • Denise Cramer
  • Apr 23 2025
  • No Status
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