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Object documentationA/P Correction Invoice Reversal: CZ, HU, PL, RU, SK Locate this document in the navigation structure


You use an A/P correction invoice reversal to cancel an A/P correction invoice, which always serves as a base document. SAP Business One automatically performs all relevant posting in financial accounting, and records changes in inventory, such as inventory quantity or moving average price.


You cannot reverse an A/P correction invoice that has already been paid. In such a case, you create a new A/P correction invoice.

If an A/P correction invoice reversal has been created, its base document is not displayed in the Banking module. You can create another correction invoice to the pre-reversed A/P correction invoice.

For more information, see Creating A/P Correction Invoices: CZ, HU, PL, SK.