I thought i had a double entry done for a supplier.Issued a credit not for same to cancel the second entry.Then i discovered my error and went to cancel the credit note only to discover i could not do it because it was in the tax return period.

I thought i had a double entry done for a supplier.Issued a credit not for same to cancel the second entry.Then i discovered my error and went to cancel the credit note only to discover i could not do it because it was in the tax return period.

  1. eclintonsky August 14, 2016
    How do i effect this credit please?

1 answer

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