How Do You Correct a Bill Applied with Wrong Amount or Wrong General Ledger?
Explanation: Modifications to entries made through Bills Apply can be done in Vendor History or General Ledger Transactions.
1. Locate proper vendor and in the ’Source’ column, locate the original Bills-Apply .
2. Click Bills-Apply. This will load a separate tab for Bill-Apply Adjust. On the Bill-Apply Adjust tab, you can make your corrections.
3. If this relates to an order, you can Select or unselect a Product Line by removing the check mark next to the expander icon.
4. The general ledger entry can be deleted by using the “X” on the general ledger expander.
NOTE: If you have done both Bill-New and Bill-Apply, you must adjust both in history to make changes correct.