How to: Reverse Preliminary Invoices by Using Inward Registration

Reverse an inward registration if you want to cancel it, for example, because you do not need the preliminary purchase invoice. For more information, see Inward Registration.

To reverse a preliminary invoice

  1. In the Search box, enter Purchase Invoices, and then choose the related link.

  2. Select an invoice that has been posted using inward registration.

  3. On the Navigate tab, in the Invoice group, choose Inward Registration.

  4. On the Actions tab, choose Edit to open the Inward Registration window.

  5. On the Actions tab, in the Posting group, and then choose Reverse.

  6. Choose Yes to confirm that you want to reverse the inward registration.

    The inward registration has been reversed and deleted. You can see the resulting negative entry in the Inward Reg. Entries window.

For information about creating a new inward registration, see How to: Post Preliminary Invoices by Using Inward Registration.

See Also