Reversing Invoices (Storno)

You issue a reversing invoice when the goods or services on an original invoice were not provided, or if an invoice is issued to the wrong customer. The reversing invoice must include:

• Storno Invoice as the document title.

• Reference to the original invoice that is being reversed.

• Line items of the original invoice, notated as a negative amount.

The JD Edwards EnterpriseOne system maintains a one-to-one relationship between original and reversed invoices.

You enter a credit note to generate a reversing invoice.

Note: The hard-coded document type for reversing invoices is CD in the Legal Document Type Group (74/DG) user-defined code (UDC) table. Use this document type when setting up legal document types for reversing invoices in the Legal Document Types program (P7400002).