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Debit Adjustments

  • 28 February 2024
  • 3 replies
  • 265 views

I don’t know how I got a Debit Adj in “reserved” status.

How can I get rid of it?

 

Sue

Best answer by Laura02

Hello @Sterry ,

Usually Reserved status means someone began to apply a Debit Adjustment to another document, but did not release the application. If you go to Checks and Payments and select the same Debit Adjustment to the screen, can you complete the application by releasing it?

Apply Debit to Credit or Bill, and then Release.

Laura

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3 replies

Laura02
Captain II
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  • Captain II
  • 3135 replies
  • Answer
  • February 28, 2024

Hello @Sterry ,

Usually Reserved status means someone began to apply a Debit Adjustment to another document, but did not release the application. If you go to Checks and Payments and select the same Debit Adjustment to the screen, can you complete the application by releasing it?

Apply Debit to Credit or Bill, and then Release.

Laura


KushaniPerera88
Acumatica Employee
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  • Acumatica Employee
  • 41 replies
  • February 28, 2024

@Sterry  Follow these steps and you will be able to remove the reserved status from the Debit Adjustment

  1. Go to Checks and Payments form (AP302000) find and open Debit Adjustment document with the same reference number
  2. remove Hold
  3. status of Debit Adjustment should change to open or closed

Below article will provide you more information about the process

https://community.acumatica.com/how-tos-and-faqs-231/how-to-process-a-debit-adjustment-in-reserved-status-605?tid=605&fid=231

 


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