Purchase invoices that fulfill a requirement of a billed sales order line can now also be reversed

Since the previous version, it has been possible to reverse a posted purchase invoice in MKG. An exception to this was purchase invoices that fulfill a requirement of a billed sales order line. From now on, these purchase invoices can also be reversed. The operation is the same, via the Reverse function in the toolbar.

 

Conditions for reversal (revised)

 

Because the purchase price is used in various recalculations, the following conditions apply to be able to reverse a purchase invoice:

• Only approved purchase invoices can be reversed (if the Approve function is used).
• Linked payments must be outstanding.
• Linked production order lines must not be financially completed.
• No processed accruals may be linked.
• There must be no invoicing between own administrations (internal invoicing).
• An invoice from a closed VAT period or fiscal year/period cannot be reversed.