In this session, we will show you some of the corrective actions to do when wrong entries are performed:
- Cancellation of documents and the related accounting entries.
- Production over issue/receipt.
- Wrong allocation of landed costs.
- Knock-off wrong invoice in Incoming Payment.
Target audience: Finance and operations users, managers
Please register by 5th of February to secure a spot for the workshop. You may contact support at 6225 9255 or email to firstname.lastname@example.org for any queries relating to the workshop.