Reverse imported supplier invoices

[former_member623685]

Dear Community,

Is it possible to reverse imported supplier invoices in S/4 Hana Cloud, please ? Because I'm unable to find it in the solution.

Thanks in advance for your help.

Silvère

[Anirban_Dutta · Accepted solution]

Hi,

Possibly the best way is to use the "Manage Journal entries" app. You can display the invoices you need to reverse using filter criteria such as posting date , entry date , header text etc. Then select all and reverse all together.

Regards,

Anirban

[former_member623685]

Thanks Anirban.