Debit Adjustment in Reserved Status

Hi ​@cmcquirter39,

Please follow the steps below

1. Open the Checks and Payments (AP302000) form and locate the Debit Adjustment document using the same reference number.
2. Once the document has been opened, remove the Hold status and save the changes. This should update the document status accordingly

This community article also provides guidance on the process and may be helpful for your reference.

How to process a debit adjustment in Reserved status | Community

Hope this clarifies your concern. Have a great day!

​@RashmiSachethana71 - I do not have the option to Remove Hold  See screen shot...everything is grayed out.

Hello ​@cmcquirter39 

You will need to locate the same Debit Adjustment on the Checks and Payments (AP302000) form instead of the Bills and Adjustments screen

Thank you!!