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- On the Accounts Payable homepage and click on Find an AP Invoice under the General section.
- Click the Invoice that you want to adjust.
- Select the Adjust tab.
- Toggle Cancel to YES.
- Enter in a Temp. Adj. Date to match the original AP Item Date.
- Enter a Temp. Posting Date, for when you would like this adjustment to post to your general ledger.
- Click Update. New adjusting line items will be generated on the invoice.
- Navigate to the Action Menu and select "Post Invoice", in order to post this adjustment to the general ledger.