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Question

AP Debit Adjustment is Stuck in Reversed Status, How can i correct it? I need to apply it to an open invoice

  • September 7, 2023
  • 2 replies
  • 294 views
T
Freshman I

So below is the reversing debit to clear out an invoice, my screen froze and now the transaction is in reversed status.   What is the best way to correct this?

 

    2 replies

    KushaniPerera88
    Acumatica Employee
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    • KushaniPerera88
    • Acumatica Employee
    • September 7, 2023

    @tdunewood Please refer below post which contains steps to remove the debit adjustment from reserved status

     

     

      D
      Freshman I
      • Dgravius26
      • Freshman I
      • June 28, 2024

      Kushani, I am unable to locate the debit in checks and payments.  How else can I “unlock” the reserve debit in ap?

       

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