Currently AP to AP Adjustment is allowed in Payment Workbench however the same concept is not allowed AP Entry module. This feature is required to complete the transaction in one go and avoid Excess Payment to Vendor.
Product Team
| Released Version [For Internal use] | 11.107.1 |
Thanks for the idea, your suggested feature has been released. AP document can now be adjusted with other AP document from document adjustment form or from document itself.
Keep sharing your ideas.
