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.
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1 Answer(s)

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

Beginner Answered on November 22, 2021.
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