Solution Properties
Solution ID:
200427112540026
Last Modified Date:
Wed Mar 23 14:27:57 UTC 2022
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Unallocate a supplier invoice (PI) transaction
Description
Cause
Resolution
  1. Click Suppliers, click the required supplier then click Activity.
  2. Click the invoice you want to unallocate, click Unallocate transaction then click Yes.

    If the option is disabled, find out why you can't unallocate a transaction.

 

[BCB:19:UK - Sales message :ECB]
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