How Do You Correct a Bill Applied with Wrong Amount or Wrong General Ledger?

Views:

Explanation: Modifications to entries made through Bills Apply can be done in Vendor History or General Ledger Transactions.

Locate proper vendor and in the ’Source’ column, locate the original Bills-Apply.
Click Bills-Apply. This will load a separate tab for Bill-Apply Adjust. On the Bill-Apply Adjust tab, you can make your corrections.
If this relates to an order, you can Select or unselect a Product Line by removing the check mark next to the expander icon.