Accounting Adjustments for Supplier Invoice Prepayments
This one is a pretty straight forward fix for a very common issue in the financials world. An already submitted and approved Supplier Invoice can be changed to a prepayment.
In the past a company would typically cancel the invoice and repost, or if the mistake was made and the journal was already posted it would be necessary to make journal entries that would offset the amount in the prepaid and associated expense accounts. This would prevent you from being able to fully utilize Workday's Prepaid Amortization process.
This does require a small amount of configuration.
