ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Reversing Multi PO invoices http://www.istechforum.com/YaBB.pl?num=1244591964 Message started by karenb on 06/09/09 at 16:59:24

Title: Reversing Multi PO invoices Post by karenb on 06/09/09 at 16:59:24 I have just tried to reverse a "MULTI PO'S" creditors invoice under AP-C.  Got the error message "This invoice cannot be reversed here.  It was created as a voucher and needs to be reversed in AP-B" Well obviously it wasn't created in AP-B because multi PO invoices can only be created under AP-C! :-? Anyone know what the problem is here? thanks Karen

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