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?
AP Debit Adjustment is Stuck in Reversed Status, How can i correct it? I need to apply it to an open invoice
Userlevel 4
+1
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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