I don’t know how I got a Debit Adj in “reserved” status.
How can I get rid of it?
Sue
Answer
Debit Adjustments
Best answer by Laura03
Hello
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?
Laura
+19Hello
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?
Laura
~ Laura Barber, WM Synergy
+3- Go to Checks and Payments form (AP302000) find and open Debit Adjustment document with the same reference number
- remove Hold
- status of Debit Adjustment should change to open or closed
Below article will provide you more information about the process
Hello
Please refer below article.
How to process a debit adjustment in Reserved status | Community (acumatica.com)
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