Can we do cancellation of invoice for the period preceding the transaction

[Former Member]

Hi All,

Can we do cancellation of invoice for the period preceding the transaction after the closing MMPV?

Thanks,

Praveen

[Former Member · Accepted solution]

Hi,

Unfortunately the answer is no. Two reasons for it.

a. The period for which you want to post is already closed

b. The period for which you want to reverse the invoice falls before the period your invoice is created (as I have understood your question) which is not allowed....

Hope this helps

Thanks

Mukund S

[Former Member]

Hi,

You cant do it.

Thanks.