How to reverse a purchase invoice in SAP S4 Hana and Dynamics 365 Finance
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How to reverse a purchase invoice in SAP S4 Hana and Dynamics 365 Finance
Reversing an accounting entry due to a mistake or incorrect posting remains a challenge for end-users navigating enterprise financial systems. Correcting errors such as wrong dates or quantities involves following a specific process. For instance, a purchase invoice can be reversed or a credit note can be issued to rectify the initial entry. A ...
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