...
- Select an existing creditor posting. See Selecting existing creditor invoice postings.
The Creditor tab of the Creditor Invoice Entry window is displayed.
- Click
.
The Posting Action window is displayed.
- Click
.
The MODIFY Creditor Invoice Entry window is displayed.
- Select the creditor invoice to edit.
- Click
.
The following window is displayed.
Note: If the creditor invoice has debtor charges, the following window is displayed instead:
- Click
.
The Invoice tab of the Creditor Invoice Entry window is displayed.
- Click the G/L Allocations tab.
The G/L Allocations tab of the Creditor Invoice Entry window is displayed.
Note: Synergetic deletes any debtor charges associated with the creditor invoice. You need to recreate and reallocate the G/L allocations. That is, the
button was used when creating the creditor invoice. - Update the fields on the G/L Allocations tab, as required. See Creditor Invoice Entry - G/L Allocations tab for field and button descriptions.
- If you need to discard your changes to the G/L allocations:
• Click
.
The following dialog window is displayed.
• Click. - Click
to edit the details of an asset associated with the creditor invoice, if applicable. See Modifying asset details from Creditor Invoice Entry.