How to reset a posted Bill/Invoice with Deferred Revenue/Expense

This tutorial explains the step-by-step method to reset and edit a posted Invoice/Bill that contains Deferred Revenue or Expense entries.

You will learn how to:

• Open the Deferred Revenue/Expense record, reset its related Revenue Journal Entries to Draft, and delete them.
• Reset and delete the main Deferred Revenue/Expense record.
• Reset the original Invoice/Bill to Draft, make necessary changes, and Confirm it again.

Once confirmed, Axanta ERP automatically generates fresh Deferred Revenue/Expense entries, ensuring accurate accounting after your edits.