Aedon allows us to correct mistakes subject to certain restrictions. Be reassured that the corrections and changes are recorded in the Audit History and the Ledger Entries.Unwinding ChangesThe basic principle is that you unwind in reverse order the accounting events that […]
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Purchase Failures CANNOT be Edited, they can only be Deleted, after they have first been Unreconciled and Unposted. Once the Purchase Failure is deleted, the Amount Outstanding on the Purchase Invoice will be reduced by the amount of the failure. Step-By-Step Guide Unreconcile the Purchase Failure, see Unreconciling Purchase Payments […]
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