How do process an AP Debit Adj with Status of Reserved.
Best answer by Manikanta Dhulipudi
Hi @jasoniriscapital 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 /Closed accordingly"
Hi @jasoniriscapital 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 /Closed accordingly"
We use 3 different kinds of cookies. You can choose which cookies you want to accept. We need basic cookies to make this site work, therefore these are the minimum you can select. Learn more about our cookies.