Can I change a remaining balance due from a bill created in a prior period (that I don't want to change in the period originally issued)?
Yes...that's what I need to know how to do...should I just do that through a JE? And reduce the amount of the payable for the current period (leaving it at zero)?
Can I change a remaining balance due from a bill created in a prior period (that I don't want to change in the period originally issued)?
Yes...I want to edit the remaining balance in the current period...I don't want to edit the prior period...so, I think you're saying, just do it through a JE, right? Thanks in advance.
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