Hi, is there a way to void a bill credit in a clos...
# administration
a
Hi, is there a way to void a bill credit in a closed period?
m
Your bill credit is applied to bill or not ? If not you can void your bill credit with manual JE If yes I think with allow no gl change on the closed period then you can unapplied the bill credit and create manual journal to undo it
a
TY