Adjusting Invoices In A Prior Period

TUG Tip -- Sage 300 CRE

Adjusting Invoices In A Prior Period

In order to create a better audit trail when adjusting AR invoices and changing AP invoices that are in prior periods, is to enter a $0 adjusting invoice with +/- distributions lines for the adjustment. If it's an AP invoice, you'll also want to process a zero EFT/check so that it doesn't show open on your aging reports.