Web Training – Corrections of wrong entries

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 for any queries relating to the workshop.