Hi Marie,

Which Sage product are you using?

Thanks,

Derek

Sage 100 Contractor Version 19.2

Hi Marie,

Since your post relates to a specific product, I am going to move it to the Sage 100 Contractor Support Group so that other users will see it and be able to offer their thoughts and insight.

Thanks,

Derek

Hi Marian

You simply post an invoice using the quantity as negative 1, and the dollar value as a positive value.

But there is much more info needed to answer the question completely.

Why are you trying to reverse the entry?  

Wrong job?  duplicate invoice?  vendor credit because materials were returned?

Are you trying to affect financials for 2013, or just write it off in 2014?

Is it an overhead expense or a subcontractor expense on a job?  

If it is for 2013, make sure that the financial reports have NOT already been submitted to the CPA as this entry would change those numbers.

Hi Marian

You simply post an invoice using the quantity as negative 1, and the dollar value as a positive value.

But there is much more info needed to answer the question completely.

Why are you trying to reverse the entry?  

Wrong job?  duplicate invoice?  vendor credit because materials were returned?

Are you trying to affect financials for 2013, or just write it off in 2014?

Is it an overhead expense or a subcontractor expense on a job?  

If it is for 2013, make sure that the financial reports have NOT already been submitted to the CPA as this entry would change those numbers.