RE: How do you apply an existing bill to a different PO
We found historical transactions where the wrong PO was used to pay a bill. How do we correct this and reapply the bill to the correct PO?
Rookie Asked on November 22, 2021 in Accounting.
You can create a journal entry to reverse the Bill GL impact you created and applied on the transactions.
Then create a new Bill and apply it to the correct Transaction