Hi, I would like to correct a previously entered invoice. The coding of the invoice is incorrect however I don't want to actually reverse the cheque, I just want to change the coding.

Normally, I would do a JE to correct it however I would like to follow the best practice where its being recorded through the A/P subledger. I'm thinking its either one of two options but correct me if I'm wrong:

1) Using the adjustment entry tool - I did a bit of research on this and am not totally sure this is what I should use
2) Credit note invoice and re-enter invoice (no payment/cheque should therefore be processed and would just correct)

Thanks for your help!