Question

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

  • 7 September 2023
  • 1 reply
  • 98 views
T
Rank
Userlevel 1

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?

 

1 reply

KushaniPerera88
Rank
Userlevel 4
Badge +1

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

 

 

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