Answer
Nov 17, 2016 - 03:43 AM
Yes, you will need to communicate the reversal with your Accounts Payable department to ensure the reversed invoice is not paid.
Help site link: https://serengeti.trackerhelp.int.thomsonreuters.com/TrackHelp_CO/Content/0734H
lp/CoAdm/CoGen/co_4557-ReverseInv.htm
Help site link: https://serengeti.trackerhelp.int.thomsonreuters.com/TrackHelp_CO/Content/0734H
lp/CoAdm/CoGen/co_4557-ReverseInv.htm