Hi everyone, An invoice was created in Dec 2023 with 2 lines: • Item • Markup Item (non-posting) Now (in Jan 2024), my team realized that there has been an error and the markup item must be waived off from that invoice. Since the Dec '23 period is closed, what would be the best approach here? I would've created a Credit Memo - however, since non-posting discount and markup items do not post to a general ledger account, I can't really do that. Any inputs would be highly appreciated. Thanks!

If your markup item doesn’t have a GL impact try to enable Allow no gl posting on period dec 23 and try to delete the markup item

Noted. Thank you.