Use this transaction to make limited changes to an invoice after it has been posted, but before the check has been printed. For non-PO invoices, the document must be reversed and a new invoice entered with the correct account assignments. Enter the invoice document number.
Fiscal year Enter the fiscal year the document was posted.
Required Selection Select the line item to be changed. To change the withholding tax code, enter the new code. W. tax base To change the withholding tax base, enter the new base. W. tax exempt To change the withholding tax exempt status, enter the new status. Discnt base To change the cash amount eligible for a discount, enter the new amount.