Editing a Modification Document

To edit a GST modification document:

1. From the Accounts Receivable module, click Daily Processing, Customer Invoice Entry (G03B11), and then Customer Ledger Inquiry.

2. On the Work with Customer Ledger Inquiry form (P03B2002), search for the modification document.

3. From the search results, right-click the record you want to edit, and click Regional Info.

4. On the Work with GST Invoice Tag file form, edit the values, and click OK.