Reversed invoice allocation works for reversed lines created due to changing an allocation line after reopening the vendor invoice or changing an allocation line that partially allocated an invoice.
To show reversed invoice allocation in the allocation table:
-
Go to
Accounts Payable » Invoice Allocation.
-
Select a vendor invoice from the filter list.
-
Toggle on the
Show Reversed Entries
option at the top part of the table.
The reversed invoice allocation information displays in the allocation table.
Note: Reversed invoice allocation only displays for allocation lines that were created by Maconomy in the background to balance postings for posted lines that have been changed. .