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Reserved Status of Debit Adj

  • January 23, 2023
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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"

 

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    Manikanta Dhulipudi
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    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"

     

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